| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3123004WL016384 | UP-23-004-044-001/175 | 1 | माबिन | 3123004044/LD/958486255824387799 | CHAK MARG ANKIT KE KHET SE IKHRA SEEMA TAK | 4469 | 3123004000NRG24270920230251017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123004_270923APB_FTO_1037460 | 251017 |
| 3123004WL0019990 | UP-23-004-044-001/175 | 1 | माबिन | 3123004044/LD/958486255824387799 | CHAK MARG ANKIT KE KHET SE IKHRA SEEMA TAK | 4469 | 3123004000NRG24201120230336556 | Processed | | 12/03/2024 | UP3123004_221123FTO_1259278 | 336556 |