| 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. |
| 3128009WL032517 | UP-28-009-030-001/44 | 1 | देवेन्द्र | 3128009030/WH/958486255823238613 | AMRIT SAROWAR KE ANTARAGAT AADARSH TALAB KHUDAI SAFAI KARY | 5669 | 3128009000NRG23010920220503368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UP3128009_020922APB_FTO_1147418 | 503368 |
| 3128009WL0035497 | UP-28-009-030-001/44 | 1 | देवेन्द्र | 3128009030/WH/958486255823238613 | AMRIT SAROWAR KE ANTARAGAT AADARSH TALAB KHUDAI SAFAI KARY | 5669 | 3128009000NRG23150920220534857 | Processed | | 23/11/2022 | UP3128009_211022FTO_1459465 | 534857 |