| 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. |
| 3123004WL008910 | UP-23-004-043-002/23 | 1 | अशोक कुमार | 3123004043/WC/958486255823379592 | AMRIT SAROVAR, PERARSHAHPUR | 1897 | 3123004000NRG24300620230107001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123004_300623APB_FTO_515979 | 107001 |
| 3123004WL0011355 | UP-23-004-043-002/23 | 1 | अशोक कुमार | 3123004043/WC/958486255823379592 | AMRIT SAROVAR, PERARSHAHPUR | 1897 | 3123004000NRG24240720230153898 | Rejected | Account closed | 31/07/2023 | UP3123004_240723FTO_682875 | 153898 |
| 3123004WL0012500 | UP-23-004-043-002/23 | 1 | अशोक कुमार | 3123004043/WC/958486255823379592 | AMRIT SAROVAR, PERARSHAHPUR | 1897 | 3123004000NRG24050820230175428 | Processed | | 31/08/2023 | UP3123004_070823FTO_786094 | 175428 |