| 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. |
| 3123001WL004652 | UP-23-001-028-001/552 | 2 | अंकुश कुमार | 3123001028/IC/958486255823533019 | NALA KHUDAI SAFAI KARYA OMKAR KE KHET SE KAMLESH KUMAR KE KHET TAK | 823 | 3123001000NRG24270520230037636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | UP3123001_270523APB_FTO_262083 | 37636 |
| 3123001WL0006194 | UP-23-001-028-001/552 | 2 | अंकुश कुमार | 3123001028/IC/958486255823533019 | NALA KHUDAI SAFAI KARYA OMKAR KE KHET SE KAMLESH KUMAR KE KHET TAK | 823 | 3123001000NRG24080620230057243 | Processed | | 27/06/2023 | UP3123001_160623FTO_429749 | 57243 |