| 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. |
| 3123009WL002820 | UP-23-009-056-001/412 | 1 | श्रीकृष्ण | 3123009056/LD/958486255824236992 | न0 कन्हई से गेंदालाल के खेत तक चकमार्ग | 996 | 3123009000NRG24110520230018438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3123009_110523APB_FTO_164497 | 18438 |
| 3123009WL0009789 | UP-23-009-056-001/412 | 1 | श्रीकृष्ण | 3123009056/LD/958486255824236992 | न0 कन्हई से गेंदालाल के खेत तक चकमार्ग | 996 | 3123009000NRG24070720230123123 | Processed | | 17/07/2023 | UP3123009_080723FTO_560186 | 123123 |