| 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. |
| 3123005WL003944 | UP-23-005-008-008/25 | 2 | सुर्मिला देवी | 3123005061/LD/958486255824223895 | CHAK MARG ASHU KE KHET SE RAJESH KE KHET TAK | 1243 | 3123005000NRG24200520230029215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UP3123005_220523APB_FTO_224452 | 29215 |
| 3123005WL0005741 | UP-23-005-008-008/25 | 2 | सुर्मिला देवी | 3123005061/LD/958486255824223895 | CHAK MARG ASHU KE KHET SE RAJESH KE KHET TAK | 1243 | 3123005000NRG24050620230051451 | Yet to be process | | | | 51451 |