| 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. |
| 3123001WL024628 | UP-23-001-038-001/260 | 2 | Arjun singh | 3123001038/LD/958486255824316747 | CHAK MARG MADHO SINGH KE KHET SE KODRA KE MOD TAK | 7284 | 3123001000NRG24290120240405046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123001_300124APB_FTO_1483322 | 405046 |
| 3123001WL0030263 | UP-23-001-038-001/260 | 2 | Arjun singh | 3123001038/LD/958486255824316747 | CHAK MARG MADHO SINGH KE KHET SE KODRA KE MOD TAK | 7284 | 3123001000NRG24050420240477748 | Yet to be process | | | | 477748 |