| 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. |
| 3123007058WL023443 | UP-23-007-058-001/1256 | 1 | vishal | 3123007058/IC/958486255823521547 | Sichai Nali Bamba se Bamiya tak | 11665 | 3123007058NRG23300320230355072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3123007_300323APB_FTO_2272820 | 355072 |
| 3123007WL0025821 | UP-23-007-058-001/1256 | 1 | vishal | 3123007058/IC/958486255823521547 | Sichai Nali Bamba se Bamiya tak | 11665 | 3123007058NRG23090520230374341 | Yet to be process | | | UP3123007_130524FTO_101694 | 374341 |