| 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. |
| 3123009WL004791 | UP-23-009-031-007/371 | 1 | सुनीता देवी | 3123009031/WC/958486255823275684 | जयवीर सिंह के खेत के पास तालाब जीर्णोद्धार | 1839 | 3123009000NRG23120720220090963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3123009_120722APB_FTO_736877 | 90963 |
| 3123009WL0008477 | UP-23-009-031-007/371 | 1 | सुनीता देवी | 3123009031/WC/958486255823275684 | जयवीर सिंह के खेत के पास तालाब जीर्णोद्धार | 1839 | 3123009000NRG23020920220151722 | Processed | | 12/09/2022 | UP3123009_020922FTO_1146929 | 151722 |