| 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. |
| 3109001WL035369 | UP-09-001-118-003/0011 | 3 | क्रान्ति देवी | 3109001118/LD/958486255823843143 | RAILWAY FATAK SE KALI MATA KE MANDIR TAK MITTI KARYA | 15672 | 3109001000NRG23030320230667529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3109001_030323APB_FTO_2115327 | 667529 |
| 3109001WL0039039 | UP-09-001-118-003/0011 | 3 | क्रान्ति देवी | 3109001118/LD/958486255823843143 | RAILWAY FATAK SE KALI MATA KE MANDIR TAK MITTI KARYA | 15672 | 3109001000NRG23030420230713952 | Processed | | 03/05/2023 | UP3109001_030423FTO_11508 | 713952 |