| 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. |
| 3123006WL009118 | UP-23-006-039-001/505 | 1 | shushila | 3123006039/WC/958486255823374456 | AMRIT SAROVAR KARY NAGLA NIHAL MARHARI | 3648 | 3123006000NRG24020720230111872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123006_040723APB_FTO_535902 | 111872 |
| 3123006WL0011183 | UP-23-006-039-001/505 | 1 | shushila | 3123006039/WC/958486255823374456 | AMRIT SAROVAR KARY NAGLA NIHAL MARHARI | 3648 | 3123006000NRG24210720230149288 | Processed | | 31/08/2023 | UP3123006_250723FTO_693707 | 149288 |