| 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. |
| 3123003WL007647 | UP-23-003-015-005/794 | 1 | REKHA | 3123003015/IC/958486255823555087 | NALI KHUDAI & SAFAI KARYE VIVEK KI SAMAR SE SUDESH KE KHET TAK | 1741 | 3123003000NRG24200620230079712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3123003_210623APB_FTO_461765 | 79712 |
| 3123003WL0008629 | UP-23-003-015-005/794 | 1 | REKHA | 3123003015/IC/958486255823555087 | NALI KHUDAI & SAFAI KARYE VIVEK KI SAMAR SE SUDESH KE KHET TAK | 1741 | 3123003000NRG24290620230100834 | Processed | | 17/07/2023 | UP3123003_020723FTO_525204 | 100834 |