| 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. |
| 3132008024WL021968 | UP-32-008-024-001/132 | 3 | CHANDRA BHAN | 3132008024/FP/958486255823298670 | PULIYA SE BAANK NALA TAK NALA SAFAI KA KARY | 8738 | 3132008024NRG23140320230242392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3132008_140323APB_FTO_2166166 | 242392 |
| 3132008WL0025503 | UP-32-008-024-001/132 | 3 | CHANDRA BHAN | 3132008024/FP/958486255823298670 | PULIYA SE BAANK NALA TAK NALA SAFAI KA KARY | 8738 | 3132008024NRG23010620230274557 | Processed | | 12/06/2023 | UP3132008_070623FTO_360463 | 274557 |