| 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. |
| 3123007WL024807 | UP-23-007-021-001/1026 | 1 | SNEHLATA | 3123007021/RC/958486255823368140 | PATRI SAFAI KARAN KE KHET SE KANSEPUR SARHAD TAK | 14120 | 3123007000NRG24300120240407879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123007_310124APB_FTO_1487994 | 407879 |
| 3123007WL0030343 | UP-23-007-021-001/1026 | 1 | SNEHLATA | 3123007021/RC/958486255823368140 | PATRI SAFAI KARAN KE KHET SE KANSEPUR SARHAD TAK | 14120 | 3123007000NRG24230420240478385 | Yet to be process | | | | 478385 |