| 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. |
| 3123007WL016209 | UP-23-007-025-001/602 | 1 | MANJU DEVI | 3123007025/RC/958486255823474596 | GADIYA CHINKAURA (TAPRA) ME TAPRA BAYA JAGATPUR MARG TAK PATRI SAFAI V MITTI KARYA | 8851 | 3123007000NRG24250920230247961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123007_250923APB_FTO_1020727 | 247961 |
| 3123007WL0020249 | UP-23-007-025-001/602 | 1 | MANJU DEVI | 3123007025/RC/958486255823474596 | GADIYA CHINKAURA (TAPRA) ME TAPRA BAYA JAGATPUR MARG TAK PATRI SAFAI V MITTI KARYA | 8851 | 3123007000NRG24221120230340146 | Processed | | 12/03/2024 | UP3123007_251123FTO_1272311 | 340146 |