| 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. |
| 3123004WL024080 | UP-23-004-051-002/19 | 1 | कमला देवी | 3123004057/LD/958486255824153535 | CHAK MARG RAKESH KE KHET SE JAGGANATH KE KHET TAK | 5295 | 3123004000NRG23310320230362749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3123004_310323APB_FTO_2277804 | 362749 |
| 3123004WL0025859 | UP-23-004-051-002/19 | 1 | कमला देवी | 3123004057/LD/958486255824153535 | CHAK MARG RAKESH KE KHET SE JAGGANATH KE KHET TAK | 5295 | 3123004000NRG23150520230374406 | Processed | | 20/05/2023 | UP3123004_150523FTO_179227 | 374406 |