| 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. |
| 3123009WL022022 | UP-23-009-030-001/348 | 1 | praveen kumar | 3123009030/WC/958486255823282177 | सर्वेश के खेत के पास तालाब जीर्णोद्धार | 10563 | 3123009000NRG23230320230340347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3123009_230323APB_FTO_2217664 | 340347 |
| 3123009WL0025548 | UP-23-009-030-001/348 | 1 | praveen kumar | 3123009030/WC/958486255823282177 | सर्वेश के खेत के पास तालाब जीर्णोद्धार | 10563 | 3123009000NRG23100420230373373 | Processed | | 13/05/2023 | UP3123009_220423FTO_71094 | 373373 |