| 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. |
| 3123007WL028301 | UP-23-007-025-006/573 | 1 | YOGENDRA PAL | 3123007025/RC/958486255823524903 | GADIYA CHINKAURA ME LIPULEKH BHIND MARG SE MANIKAPUR TAK PATRI SAFAI V MITTI KARYA | 15605 | 3123007000NRG24110320240450675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123007_170324APB_FTO_1678112 | 450675 |
| 3123007WL0030345 | UP-23-007-025-006/573 | 1 | YOGENDRA PAL | 3123007025/RC/958486255823524903 | GADIYA CHINKAURA ME LIPULEKH BHIND MARG SE MANIKAPUR TAK PATRI SAFAI V MITTI KARYA | 15605 | 3123007000NRG24230420240478392 | Yet to be process | | | | 478392 |