| 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. |
| 3123005WL010186 | UP-23-005-026-001/496 | 2 | पिंकी | 3123005026/WC/958486255823371176 | AMRIT SAROVAR WACH TAWAR KE PAS | 3363 | 3123005000NRG24120720230129876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | UP3123005_130723APB_FTO_602453 | 129876 |
| 3123005WL0015059 | UP-23-005-026-001/496 | 2 | पिंकी | 3123005026/WC/958486255823371176 | AMRIT SAROVAR WACH TAWAR KE PAS | 3363 | 3123005000NRG24090920230224481 | Yet to be process | | | | 224481 |