| 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. |
| 3119009WL003907 | UP-19-009-003-001/150 | 1 | सीमा | 3119009003/IC/958486255823481138 | KURSUNDA RAJWAH SE PAPPU KE KHET TAK NAALI KHUDAI V SAFAI KARY | 994 | 3119009000NRG23110720220087686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3119009_110722APB_FTO_720314 | 87686 |
| 3119009WL0008265 | UP-19-009-003-001/150 | 1 | सीमा | 3119009003/IC/958486255823481138 | KURSUNDA RAJWAH SE PAPPU KE KHET TAK NAALI KHUDAI V SAFAI KARY | 994 | 3119009000NRG23060920220156797 | Yet to be process | | | | 156797 |