| 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. |
| 3123008028WL024452 | UP-23-008-028-009/354 | 2 | सुखवीर सिंह | 3123008028/RC/958486255823478073 | ओमनगर से नगरिया तक | 4825 | 3123008028NRG24250120240402889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123008_310124APB_FTO_1486489 | 402889 |
| 3123008WL0030305 | UP-23-008-028-009/354 | 2 | सुखवीर सिंह | 3123008028/RC/958486255823478073 | ओमनगर से नगरिया तक | 4825 | 3123008028NRG24090420240478273 | Processed | | 04/05/2024 | UP3123008_250424FTO_56510 | 478273 |