| 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. |
| 3123003WL019816 | UP-23-003-013-001/373 | 1 | AVNEDRA SINGH | 3123003013/LD/958486255824443326 | PATRI MARAMMAT SAFAI KARYA PORAN KE KHET SE PUTAN KE GHAR TAK | 5160 | 3123003000NRG24171120230333083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3123003_171123APB_FTO_1237389 | 333083 |
| 3123003WL0029081 | UP-23-003-013-001/373 | 1 | AVNEDRA SINGH | 3123003013/LD/958486255824443326 | PATRI MARAMMAT SAFAI KARYA PORAN KE KHET SE PUTAN KE GHAR TAK | 5160 | 3123003000NRG24190320240460456 | Processed | | 18/05/2024 | UP3123003_150524FTO_109703 | 460456 |