| 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. |
| 3124004WL025064 | UP-24-004-005-001/135 | 2 | SHANTI DEVI | 3124004005/LD/958486255824118219 | Suresh ke khet se davtori Seema tak Mitty karya | 3428 | 3124004000NRG23311020220336430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3124004_011122APB_FTO_1501229 | 336430 |
| 3124004WL0031018 | UP-24-004-005-001/135 | 2 | SHANTI DEVI | 3124004005/LD/958486255824118219 | Suresh ke khet se davtori Seema tak Mitty karya | 3428 | 3124004000NRG23070220230412931 | Processed | | 12/06/2023 | UP3124004_300323FTO_2268129 | 412931 |