| 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. |
| 3121006WL017566 | UP-21-006-003-003/11 | 1 | PANKAJ KUMAR | 3121006003/IC/958486255823524948 | SURJAN SINGH KE TUBAL SE RAMNATH KE KHET TAK GOUL SAFAI V KHUDAI KARYA | 10723 | 3121006000NRG23100120230328498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UP3121006_100123APB_FTO_1937155 | 328498 |
| 3121006WL0018073 | UP-21-006-003-003/11 | 1 | PANKAJ KUMAR | 3121006003/IC/958486255823524948 | SURJAN SINGH KE TUBAL SE RAMNATH KE KHET TAK GOUL SAFAI V KHUDAI KARYA | 10723 | 3121006000NRG23240120230339336 | Processed | | 11/11/2023 | UP3121006_111023FTO_1084289 | 339336 |