| 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. |
| 3123007WL019292 | UP-23-007-015-003/496 | 1 | SUGREEV KUMAR | 3123007082/RC/958486255823503514 | PATRI SAFAI V MARAMMAT NEHER SE BHOODHAR TAK | 10855 | 3123007000NRG24081120230324008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3123007_091123APB_FTO_1216306 | 324008 |
| 3123007WL0025330 | UP-23-007-015-003/496 | 1 | SUGREEV KUMAR | 3123007082/RC/958486255823503514 | PATRI SAFAI V MARAMMAT NEHER SE BHOODHAR TAK | 10855 | 3123007000NRG24060220240415852 | Processed | | 30/03/2024 | UP3123007_080224FTO_1504787 | 415852 |