| 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. |
| 3123007WL020907 | UP-23-007-015-003/496 | 1 | SUGREEV KUMAR | 3123007082/RC/958486255823503516 | PATRI SAFAI V MARAMMAT BHOODHAR SE BUDH NAGAR TAK | 11902 | 3123007000NRG24071220230349599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123007_081223APB_FTO_1317410 | 349599 |
| 3123007WL0030058 | UP-23-007-015-003/496 | 1 | SUGREEV KUMAR | 3123007082/RC/958486255823503516 | PATRI SAFAI V MARAMMAT BHOODHAR SE BUDH NAGAR TAK | 11902 | 3123007000NRG24010420240474979 | Processed | | 19/04/2024 | UP3123007_050424FTO_18427 | 474979 |