| 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. |
| 3123004WL014822 | UP-23-004-044-001/175 | 1 | माबिन | 3123004044/LD/958486255824387796 | CHAK MARG SUGHAR SINGH KE KHET SE PRAMOD KE KHET TAK | 3860 | 3123004000NRG24050920230220744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123004_050923APB_FTO_935773 | 220744 |
| 3123004WL0019990 | UP-23-004-044-001/175 | 1 | माबिन | 3123004044/LD/958486255824387796 | CHAK MARG SUGHAR SINGH KE KHET SE PRAMOD KE KHET TAK | 3860 | 3123004000NRG24201120230336557 | Processed | | 12/03/2024 | UP3123004_221123FTO_1259278 | 336557 |