| 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. |
| 3128009WL012080 | UP-28-009-081-001/343 | 1 | विक्रम | 3128009081/WH/958486255823229803 | AMRIT SAROWAR YOJANA KE ANTARGAT PANWARI TALAB SAFAI KHUDAI KARY | 2400 | 3128009000NRG23090620220155768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3128009_090622APB_FTO_403574 | 155768 |
| 3128009WL0019057 | UP-28-009-081-001/343 | 1 | विक्रम | 3128009081/WH/958486255823229803 | AMRIT SAROWAR YOJANA KE ANTARGAT PANWARI TALAB SAFAI KHUDAI KARY | 2400 | 3128009000NRG23050720220296764 | Yet to be process | | | | 296764 |