| 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. |
| 3123003WL007380 | UP-23-003-024-001/371 | 1 | ब्रजेश | 3123003024/FP/958486255823403013 | NALA KHUDAI AND SAFAI DEVENDRA KE KHET SE DOTALPUR TALAV TAK | 1631 | 3123003000NRG24170620230075286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3123003_170623APB_FTO_436525 | 75286 |
| 3123003WL0008626 | UP-23-003-024-001/371 | 1 | ब्रजेश | 3123003024/FP/958486255823403013 | NALA KHUDAI AND SAFAI DEVENDRA KE KHET SE DOTALPUR TALAV TAK | 1631 | 3123003000NRG24290620230100831 | Processed | | 17/07/2023 | UP3123003_020723FTO_525204 | 100831 |