| 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. |
| 3123003WL026986 | UP-23-003-042-001/658 | 2 | ANKIT KUMAR | 3123003042/IC/958486255823569457 | NALI KHUDAI SAFAI KARYA BAMBA SE EJAD KE KHET TAK | 6803 | 3123003000NRG24260220240436894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123003_260224APB_FTO_1560795 | 436894 |
| 3123003WL0030432 | UP-23-003-042-001/658 | 2 | ANKIT KUMAR | 3123003042/IC/958486255823569457 | NALI KHUDAI SAFAI KARYA BAMBA SE EJAD KE KHET TAK | 6803 | 3123003000NRG24290420240478608 | Yet to be process | | | UP3123003_100624FTO_187665 | 478608 |