| 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. |
| 3123003WL022393 | UP-23-003-042-001/658 | 2 | ANKIT KUMAR | 3123003042/IC/958486255823569463 | NALI KHUDAI SAFAI KARYA RAJENDRA KHET SE GODAM TAK ROPPUR | 5813 | 3123003000NRG24301220230374229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123003_010124APB_FTO_1405153 | 374229 |
| 3123003WL0029572 | UP-23-003-042-001/658 | 2 | ANKIT KUMAR | 3123003042/IC/958486255823569463 | NALI KHUDAI SAFAI KARYA RAJENDRA KHET SE GODAM TAK ROPPUR | 5813 | 3123003000NRG24270320240467101 | Yet to be process | | | | 467101 |