| 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. |
| 3123001WL025251 | UP-23-001-040-001/61 | 1 | हेतराम | 3123001040/LD/958486255824390203 | CHAK MARG GHIROR PARAM MARG SE NAHIL PAKI SADAK TAK | 7468 | 3123001000NRG24050220240414424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123001_050224APB_FTO_1496063 | 414424 |
| 3123001WL0030256 | UP-23-001-040-001/61 | 1 | हेतराम | 3123001040/LD/958486255824390203 | CHAK MARG GHIROR PARAM MARG SE NAHIL PAKI SADAK TAK | 7468 | 3123001000NRG24050420240477734 | Yet to be process | | | | 477734 |