| 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. |
| 3123003WL021126 | UP-23-003-052-002/192 | 1 | वुदेश सिंह | 3123003052/LD/958486255824067205 | CHAK MARG RAMAVTAR KE KHET SE NAVICHANDRA KE KHET TAK | 4862 | 3123003000NRG23140320230327729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3123003_150323APB_FTO_2171885 | 327729 |
| 3123003WL0025368 | UP-23-003-052-002/192 | 1 | वुदेश सिंह | 3123003052/LD/958486255824067205 | CHAK MARG RAMAVTAR KE KHET SE NAVICHANDRA KE KHET TAK | 4862 | 3123003000NRG23020420230372219 | Rejected | Account closed | 18/07/2023 | UP3123003_080723FTO_560993 | 372219 |
| 3123003WL0025944 | UP-23-003-052-002/192 | 1 | वुदेश सिंह | 3123003052/LD/958486255824067205 | CHAK MARG RAMAVTAR KE KHET SE NAVICHANDRA KE KHET TAK | 4862 | 3123003000NRG23240720230374545 | Yet to be process | | | | 374545 |