| 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. |
| 3123003WL007275 | UP-23-003-025-001/418 | 1 | ASHOK | 3123003025/IC/958486255823489915 | NALA KHUDAI & SAFAI KARYE SUKHRAM KE KHET SE UDAYVEER KE KHET TAK | 1623 | 3123003000NRG24160620230073185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3123003_170623APB_FTO_436023 | 73185 |
| 3123003WL0008627 | UP-23-003-025-001/418 | 1 | ASHOK | 3123003025/IC/958486255823489915 | NALA KHUDAI & SAFAI KARYE SUKHRAM KE KHET SE UDAYVEER KE KHET TAK | 1623 | 3123003000NRG24290620230100832 | Processed | | 17/07/2023 | UP3123003_020723FTO_525204 | 100832 |