| 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. |
| 3123006WL017139 | UP-23-006-054-005/1112 | 1 | mahipal singh | 3123006054/IF/958486255824210520 | Baburam ke khet ka samtlikaran karya-Sahara | 8482 | 3123006000NRG24071020230267756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123006_121023APB_FTO_1088948 | 267756 |
| 3123006WL0020726 | UP-23-006-054-005/1112 | 1 | mahipal singh | 3123006054/IF/958486255824210520 | Baburam ke khet ka samtlikaran karya-Sahara | 8482 | 3123006000NRG24041220230346953 | Rejected | Account closed | 19/03/2024 | UP3123006_161223FTO_1347071 | 346953 |