| 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. |
| 3123007WL016038 | UP-23-007-047-001/710 | 1 | Ashutosh Singh | 3123007047/RC/958486255823475944 | MANPUR HARI PUL SE ASHRAM SE BAJPUR TAK PATARI SAFAI | 8075 | 3123007000NRG24230920230244412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3123007_240923APB_FTO_1011969 | 244412 |
| 3123007WL0020267 | UP-23-007-047-001/710 | 1 | Ashutosh Singh | 3123007047/RC/958486255823475944 | MANPUR HARI PUL SE ASHRAM SE BAJPUR TAK PATARI SAFAI | 8075 | 3123007000NRG24221120230340180 | Processed | | 12/03/2024 | UP3123007_251123FTO_1272367 | 340180 |