| 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. |
| 3123006WL024070 | UP-23-006-037-001/118 | 1 | रोशनलाल | 3123006037/IC/958486255823527125 | Ramsingh Ke Khet Se Mahadev Ke Khet Tak Nali Safai Khudai Kary Malpur | 10916 | 3123006000NRG23310320230362614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3123006_030423APB_FTO_11889 | 362614 |
| 3123006WL0025797 | UP-23-006-037-001/118 | 1 | रोशनलाल | 3123006037/IC/958486255823527125 | Ramsingh Ke Khet Se Mahadev Ke Khet Tak Nali Safai Khudai Kary Malpur | 10916 | 3123006000NRG23060520230374307 | Processed | | 24/11/2023 | UP3123006_261023FTO_1138980 | 374307 |