| 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. |
| 3123003WL025155 | UP-23-003-042-001/658 | 2 | ANKIT KUMAR | 3123003042/IC/958486255823572538 | NALI KHUDAI SAFAI KARYA RATIBHANPUR BAMBA SE RANGLAL KE KHET TAK | 6430 | 3123003000NRG24040220240412737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123003_040224APB_FTO_1492812 | 412737 |
| 3123003WL0030432 | UP-23-003-042-001/658 | 2 | ANKIT KUMAR | 3123003042/IC/958486255823572538 | NALI KHUDAI SAFAI KARYA RATIBHANPUR BAMBA SE RANGLAL KE KHET TAK | 6430 | 3123003000NRG24290420240478605 | Yet to be process | | | | 478605 |