| 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. |
| 3123009WL010547 | UP-23-009-007-004/1476 | 2 | ANEETA DEVI | 3123009007/WC/958486255823347369 | ग्राम पंचायत बसैत में अमृत सरोवर निर्माण | 4875 | 3123009000NRG24160720230136357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123009_160723APB_FTO_626843 | 136357 |
| 3123009WL0015022 | UP-23-009-007-004/1476 | 2 | ANEETA DEVI | 3123009007/WC/958486255823347369 | ग्राम पंचायत बसैत में अमृत सरोवर निर्माण | 4875 | 3123009000NRG24090920230224218 | Processed | | 11/11/2023 | UP3123009_090923FTO_950111 | 224218 |