| 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. |
| 3128009WL037931 | UP-28-009-044-002/16 | 3 | VITANA DEVI | 3128009044/WH/958486255823229798 | AMRIT SAROWAR YOJANA KE ANTARGAT SAMUDA TALAB SAFAI KHUDAI KARY | 6503 | 3128009000NRG23290920220562292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3128009_290922APB_FTO_1329755 | 562292 |
| 3128009WL0040919 | UP-28-009-044-002/16 | 3 | VITANA DEVI | 3128009044/WH/958486255823229798 | AMRIT SAROWAR YOJANA KE ANTARGAT SAMUDA TALAB SAFAI KHUDAI KARY | 6503 | 3128009000NRG23201020220591667 | Processed | | 15/01/2023 | UP3128009_051222FTO_1680337 | 591667 |