| 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. |
| 3123003WL013558 | UP-23-003-016-001/190 | 2 | pramod kumar | 3123003016/IC/958486255823555333 | NALI KHUDAI SAFAI KARYA RAJENDRA KI DUKAN SE NALA TAK N.KUSHAL | 3001 | 3123003000NRG24220820230195488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3123003_260823APB_FTO_885814 | 195488 |
| 3123003WL0014752 | UP-23-003-016-001/190 | 2 | pramod kumar | 3123003016/IC/958486255823555333 | NALI KHUDAI SAFAI KARYA RAJENDRA KI DUKAN SE NALA TAK N.KUSHAL | 3001 | 3123003000NRG24050920230219373 | Processed | | 11/11/2023 | UP3123003_140923FTO_965365 | 219373 |