| 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. |
| 3123006WL025202 | UP-23-006-028-001/797 | 1 | Ravilal | 3123006028/LD/958486255824496028 | khel ke maidan ki safai khudai karya - jaitulpur | 12525 | 3123006000NRG24050220240413575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123006_080224APB_FTO_1505041 | 413575 |
| 3123006WL0030371 | UP-23-006-028-001/797 | 1 | Ravilal | 3123006028/LD/958486255824496028 | khel ke maidan ki safai khudai karya - jaitulpur | 12525 | 3123006045NRG24230420240478449 | Yet to be process | | | | 478449 |