| 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. |
| 3123003WL014025 | UP-23-003-015-005/146 | 1 | विनोद कुमार | 3123003015/IC/958486255823564348 | NALI KHUDAI & SAFAI KARYE JITENDRA KI SAMAR SE RINKU KE KHET TAK | 3207 | 3123003000NRG24280820230205217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3123003_280823APB_FTO_896134 | 205217 |
| 3123003WL0020020 | UP-23-003-015-005/146 | 1 | विनोद कुमार | 3123003015/IC/958486255823564348 | NALI KHUDAI & SAFAI KARYE JITENDRA KI SAMAR SE RINKU KE KHET TAK | 3207 | 3123003000NRG24201120230336827 | Yet to be process | | | | 336827 |