| 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. |
| 3123009WL027103 | UP-23-009-022-001/916 | 1 | DILEEP KUMAR | 3123009022/IC/958486255823598744 | नाली खुदाई बम्बा से प्रमोद के खेत तक | 16601 | 3123009000NRG24270220240438427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123009_270224APB_FTO_1562251 | 438427 |
| 3123009WL0030471 | UP-23-009-022-001/916 | 1 | DILEEP KUMAR | 3123009022/IC/958486255823598744 | नाली खुदाई बम्बा से प्रमोद के खेत तक | 16601 | 3123009000NRG24130520240478730 | Processed | | 25/05/2024 | UP3123009_220524FTO_130777 | 478730 |