| 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. |
| 3123001WL008180 | UP-23-001-028-001/552 | 2 | अंकुश कुमार | 3123001028/IC/958486255823533018 | NALA KHUDAI AND SAFAI KARYA BATESHWARI LAL KE KHET SE KAMLESH KUMAR KE KHET TAK BADAHAAR | 2100 | 3123001000NRG24240620230089611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3123001_240623APB_FTO_479415 | 89611 |
| 3123001WL0010119 | UP-23-001-028-001/552 | 2 | अंकुश कुमार | 3123001028/IC/958486255823533018 | NALA KHUDAI AND SAFAI KARYA BATESHWARI LAL KE KHET SE KAMLESH KUMAR KE KHET TAK BADAHAAR | 2100 | 3123001000NRG24120720230128701 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 128701 |