| 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. |
| 3123005WL001642 | UP-23-005-008-008/25 | 2 | सुर्मिला देवी | 3123005061/LD/958486255824223893 | CHAK MARG MAINOR SE VIMAL KE KHET TAK | 527 | 3123005000NRG24020520230010650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3123005_020523APB_FTO_120299 | 10650 |
| 3123005WL0005741 | UP-23-005-008-008/25 | 2 | सुर्मिला देवी | 3123005061/LD/958486255824223893 | CHAK MARG MAINOR SE VIMAL KE KHET TAK | 527 | 3123005000NRG24050620230051450 | Yet to be process | | | | 51450 |