| 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. |
| 3123008028WL023835 | UP-23-008-028-011/1105 | 2 | Chandra Shekhar | 3123008028/LD/958486255824465910 | Chakmarg- Ong Marg Se Prem Kumari Ke Khet Hote Huye Sarkari Tubewell Tak | 4776 | 3123008028NRG24190120240394111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123008_200124APB_FTO_1458193 | 394111 |
| 3123008WL0030305 | UP-23-008-028-011/1105 | 2 | Chandra Shekhar | 3123008028/LD/958486255824465910 | Chakmarg- Ong Marg Se Prem Kumari Ke Khet Hote Huye Sarkari Tubewell Tak | 4776 | 3123008028NRG24090420240478274 | Processed | | 04/05/2024 | UP3123008_250424FTO_56510 | 478274 |