| 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. |
| 3123006WL017419 | UP-23-006-030-002/545 | 1 | Sandeep Kumar | 3123006030/LD/958486255824414287 | Shrichandra Ke Khet Vijay Singh Ke Khet Tak Rajwah Ki Patari Marmmat / Jhadi Safai Kary Jaramai | 8545 | 3123006000NRG24101020230275262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123006_121023APB_FTO_1090642 | 275262 |
| 3123006WL0020556 | UP-23-006-030-002/545 | 1 | Sandeep Kumar | 3123006030/LD/958486255824414287 | Shrichandra Ke Khet Vijay Singh Ke Khet Tak Rajwah Ki Patari Marmmat / Jhadi Safai Kary Jaramai | 8545 | 3123006000NRG24291120230344416 | Processed | | 16/03/2024 | UP3123006_301123FTO_1286990 | 344416 |