| 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. |
| 3123009WL017661 | UP-23-009-051-010/516 | 2 | KAMLESH KUMARI | 3123009051/IC/958486255823498905 | सादवसिंह के खेत से नाला तक नाली खुदाई | 7896 | 3123009000NRG23010120230286534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3123009_010123APB_FTO_1887574 | 286534 |
| 3123009WL0018883 | UP-23-009-051-010/516 | 2 | KAMLESH KUMARI | 3123009051/IC/958486255823498905 | सादवसिंह के खेत से नाला तक नाली खुदाई | 7896 | 3123009000NRG23250120230304585 | Processed | | 31/03/2023 | UP3123009_250123FTO_2002506 | 304585 |