| 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. |
| 3123007068WL007481 | UP-23-007-068-006/760 | 1 | NEETA | 3123007068/WC/958486255823362693 | SAKAT BEWAR ME DR BHIMRAO AMBEDKAR AMRIT SAROVAR NIRMAN | 3285 | 3123007068NRG24180620230077127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3123007_220623APB_FTO_463476 | 77127 |
| 3123007WL0009407 | UP-23-007-068-006/760 | 1 | NEETA | 3123007068/WC/958486255823362693 | SAKAT BEWAR ME DR BHIMRAO AMBEDKAR AMRIT SAROVAR NIRMAN | 3285 | 3123007068NRG24050720230117076 | Processed | | 17/07/2023 | UP3123007_070723FTO_559485 | 117076 |