| 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. |
| 3123009WL008973 | UP-23-009-050-005/477 | 2 | NIRMALA DEVI | 3123009050/IC/958486255823556824 | Balram ke khet se pramod ke khet tak nali khudai safai | 3781 | 3123009000NRG24300620230109061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123009_300623APB_FTO_517767 | 109061 |
| 3123009WL0015016 | UP-23-009-050-005/477 | 2 | NIRMALA DEVI | 3123009050/IC/958486255823556824 | Balram ke khet se pramod ke khet tak nali khudai safai | 3781 | 3123009000NRG24090920230224184 | Processed | | 11/11/2023 | UP3123009_090923FTO_950111 | 224184 |