| 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. |
| 3123006WL017931 | UP-23-006-002-001/1222 | 2 | MIRA DEVI | 3123006002/IF/958486255824194779 | Kanhaiya lal Verma s/o motilal verma ke khet ki medbandi & samtalikaran Alipur khera | 8872 | 3123006000NRG24171020230289523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123006_181023APB_FTO_1113327 | 289523 |
| 3123006WL0020717 | UP-23-006-002-001/1222 | 2 | MIRA DEVI | 3123006002/IF/958486255824194779 | Kanhaiya lal Verma s/o motilal verma ke khet ki medbandi & samtalikaran Alipur khera | 8872 | 3123006000NRG24041220230346935 | Rejected | Account closed | 19/03/2024 | UP3123006_161223FTO_1347071 | 346935 |