| 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. |
| 3123001WL018871 | UP-23-001-015-004/266 | 1 | Pankaj Kumar | 3123001015/IC/958486255823580363 | SINCHAI NALI AWDHESH K TUBEWELL SE DEVENDRA K KHET TAK | 5125 | 3123001000NRG24021120230314954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3123001_021123APB_FTO_1177866 | 314954 |
| 3123001WL0022719 | UP-23-001-015-004/266 | 1 | Pankaj Kumar | 3123001015/IC/958486255823580363 | SINCHAI NALI AWDHESH K TUBEWELL SE DEVENDRA K KHET TAK | 5125 | 3123001000NRG24040120240378232 | Rejected | Account closed | 18/03/2024 | UP3123001_050124FTO_1416800 | 378232 |
| 3123001WL0029154 | UP-23-001-015-004/266 | 1 | Pankaj Kumar | 3123001015/IC/958486255823580363 | SINCHAI NALI AWDHESH K TUBEWELL SE DEVENDRA K KHET TAK | 5125 | 3123001000NRG24200320240461688 | Yet to be process | | | | 461688 |