| 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. |
| 3121003WL017109 | UP-21-003-037-011/753 | 1 | Bharti devi | 3121003021/LD/958486255824038968 | Nagla punnu mei Kaka ke khet se Puliya tak chak marg | 6008 | 3121003000NRG23281220220318856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3121003_301222APB_FTO_1872432 | 318856 |
| 3121003WL0018202 | UP-21-003-037-011/753 | 1 | Bharti devi | 3121003021/LD/958486255824038968 | Nagla punnu mei Kaka ke khet se Puliya tak chak marg | 6008 | 3121003000NRG23270120230341548 | Yet to be process | | | | 341548 |