| 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. |
| 3123001WL003906 | UP-23-001-017-001/201 | 1 | SUNIL KUMAR | 3123001017/LD/958486255824229246 | CHAK MARG BETAL KE GHAR SE NALA V SAMPARK MARG TAK | 791 | 3123001000NRG24200520230028580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UP3123001_200523APB_FTO_218919 | 28580 |
| 3123001WL0006192 | UP-23-001-017-001/201 | 1 | SUNIL KUMAR | 3123001017/LD/958486255824229246 | CHAK MARG BETAL KE GHAR SE NALA V SAMPARK MARG TAK | 791 | 3123001000NRG24080620230057239 | Rejected | Account closed | 15/06/2023 | UP3123001_090623FTO_378427 | 57239 |
| 3123001WL0013584 | UP-23-001-017-001/201 | 1 | SUNIL KUMAR | 3123001017/LD/958486255824229246 | CHAK MARG BETAL KE GHAR SE NALA V SAMPARK MARG TAK | 791 | 3123001000NRG24220820230196035 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 196035 |