| 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. |
| 3123007WL021111 | UP-23-007-048-002/595 | 1 | REKHA RANI | 3123007071/RC/958486255823505542 | TIGWAN ME NEERAJ KI DUKAN SE MANOJ KE KHET TAK JAHDI SAFAI V MITTI KARYA | 12132 | 3123007000NRG24121220230353765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123007_121223APB_FTO_1330291 | 353765 |
| 3123007WL0030052 | UP-23-007-048-002/595 | 1 | REKHA RANI | 3123007071/RC/958486255823505542 | TIGWAN ME NEERAJ KI DUKAN SE MANOJ KE KHET TAK JAHDI SAFAI V MITTI KARYA | 12132 | 3123007000NRG24010420240474901 | Yet to be process | | | | 474901 |