| 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. |
| 3128009WL067247 | UP-28-009-069-001/186 | 1 | सरोज कुमार | 3128009069/LD/958486255824215707 | MOHAMMDI ROAD SE RAM BHAJAN KE MAKAN TAK KHARANJA KE DONO TARAF SAFAI BA MITTI KARY | 10933 | 3128009000NRG23270320230903471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3128009_270323APB_FTO_2238630 | 903471 |
| 3128009WL0071710 | UP-28-009-069-001/186 | 1 | सरोज कुमार | 3128009069/LD/958486255824215707 | MOHAMMDI ROAD SE RAM BHAJAN KE MAKAN TAK KHARANJA KE DONO TARAF SAFAI BA MITTI KARY | 10933 | 3128009000NRG23030420230937584 | Processed | | 17/07/2023 | UP3128009_060723FTO_551081 | 937584 |