| 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. |
| 3123006WL010128 | UP-23-006-017-001/34 | 1 | सुनीता | 3123006017/IC/958486255823388168 | Veerpal Ke Khet Se Raju Ke Khet Tak Nali Safai Khudai Kary Devganj | 3825 | 3123006000NRG22270820210154712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2021 | UP3123006_270821APB_FTO_1081136 | 154712 |
| 3123006WL020115 | UP-23-006-017-001/34 | 1 | सुनीता | 3123006017/IC/958486255823388168 | Veerpal Ke Khet Se Raju Ke Khet Tak Nali Safai Khudai Kary Devganj | 3825 | 3123006000NRG22070120220297848 | Rejected | Account closed | 19/03/2024 | UP3123006_161223FTO_1347086 | 297848 |
| 3123006WL0027129 | UP-23-006-017-001/34 | 1 | सुनीता | 3123006017/IC/958486255823388168 | Veerpal Ke Khet Se Raju Ke Khet Tak Nali Safai Khudai Kary Devganj | 3825 | 3123006045NRG22230420240377283 | Yet to be process | | | | 377283 |