| 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. |
| 3128009WL063072 | UP-28-009-084-001/130 | 2 | RAMU DEVI | 3128009084/WH/958486255823243458 | AMRIT SAROWAR KE ANTARGAT PIYANI TALAB KHUDAI AUR SAFAI KARY | 11643 | 3128009000NRG23150320230875087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | UP3128009_150323APB_FTO_2171960 | 875087 |
| 3128009WL0071999 | UP-28-009-084-001/130 | 2 | RAMU DEVI | 3128009084/WH/958486255823243458 | AMRIT SAROWAR KE ANTARGAT PIYANI TALAB KHUDAI AUR SAFAI KARY | 11643 | 3128009000NRG23110420230939227 | Processed | | 03/05/2023 | UP3128009_130423FTO_42975 | 939227 |