| 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. |
| 3123001WL009218 | UP-23-001-028-007/648 | 1 | PANKAJ KUMAR | 3123001028/IC/958486255823556075 | Nala khudai /safai karya Rajkumar ke khet se n.Bevi tak r | 2238 | 3123001000NRG24030720230113607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123001_030723APB_FTO_529970 | 113607 |
| 3123001WL0011935 | UP-23-001-028-007/648 | 1 | PANKAJ KUMAR | 3123001028/IC/958486255823556075 | Nala khudai /safai karya Rajkumar ke khet se n.Bevi tak r | 2238 | 3123001000NRG24310720230164208 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 164208 |