| 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. |
| 3123005WL017722 | UP-23-005-055-001/137 | 1 | राजेश कुमार | 3123005055/LD/958486255824408887 | CHAK MARG PAKKI SADK SE SURENDRA KE KHET TAK | 6395 | 3123005000NRG24131020230282931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123005_131023APB_FTO_1097632 | 282931 |
| 3123005WL0020162 | UP-23-005-055-001/137 | 1 | राजेश कुमार | 3123005055/LD/958486255824408887 | CHAK MARG PAKKI SADK SE SURENDRA KE KHET TAK | 6395 | 3123005000NRG24211120230339159 | Processed | | 22/05/2024 | UP3123005_200524FTO_125793 | 339159 |