| 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. |
| 3124018WL027259 | UP-24-018-031-001/412 | 1 | FAKHRUDEEN | 3124018031/LD/958486255823963638 | SISAURA ME HORAM KE KHET SE DHEER SINGH KE KHET TAK SARVJANIK BHUMI PAR SAMPARK MARG KARYA | 5048 | 3124018000NRG23051220220365192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3124018_051222APB_FTO_1678723 | 365192 |
| 3124018WL0030886 | UP-24-018-031-001/412 | 1 | FAKHRUDEEN | 3124018031/LD/958486255823963638 | SISAURA ME HORAM KE KHET SE DHEER SINGH KE KHET TAK SARVJANIK BHUMI PAR SAMPARK MARG KARYA | 5048 | 3124018000NRG23290120230411423 | Rejected | Account closed | 03/04/2023 | UP3124018_310123FTO_2016717 | 411423 |
| 3124018WL0035877 | UP-24-018-031-001/412 | 1 | FAKHRUDEEN | 3124018031/LD/958486255823963638 | SISAURA ME HORAM KE KHET SE DHEER SINGH KE KHET TAK SARVJANIK BHUMI PAR SAMPARK MARG KARYA | 5048 | 3124018000NRG23200220240443346 | Yet to be process | | | | 443346 |