| 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. |
| 3123003WL015877 | UP-23-003-014-003/1354 | 1 | MANVESH SINGH | 3123003014/IC/958486255823569834 | NALI KHUDAI SAFAI KARYA AMLESH KE TUBEL SE JANVED KE KHET TAK JORAI | 3708 | 3123003000NRG24210920230240505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123003_220923APB_FTO_997732 | 240505 |
| 3123003WL0020019 | UP-23-003-014-003/1354 | 1 | MANVESH SINGH | 3123003014/IC/958486255823569834 | NALI KHUDAI SAFAI KARYA AMLESH KE TUBEL SE JANVED KE KHET TAK JORAI | 3708 | 3123003000NRG24201120230336826 | Yet to be process | | | | 336826 |