| 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. |
| 3128009WL059009 | UP-28-009-084-001/130 | 2 | RAMU DEVI | 3128009084/WH/958486255823243458 | AMRIT SAROWAR KE ANTARGAT PIYANI TALAB KHUDAI AUR SAFAI KARY | 10097 | 3128009000NRG23250220230827667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3128009_250223APB_FTO_2077823 | 827667 |
| 3128009WL0071714 | UP-28-009-084-001/130 | 2 | RAMU DEVI | 3128009084/WH/958486255823243458 | AMRIT SAROWAR KE ANTARGAT PIYANI TALAB KHUDAI AUR SAFAI KARY | 10097 | 3128009000NRG23030420230937588 | Processed | | 27/05/2023 | UP3128009_230523FTO_230969 | 937588 |