| 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. |
| 3123009WL001892 | UP-23-009-005-001/47 | 1 | सर्वेश कुमार | 3123009005/IC/958486255823383620 | नहर से रघुराजसिंह के खेत तक नाला खुदाई | 908 | 3123009000NRG23280520220033483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UP3123009_280522APB_FTO_298110 | 33483 |
| 3123009WL0002452 | UP-23-009-005-001/47 | 1 | सर्वेश कुमार | 3123009005/IC/958486255823383620 | नहर से रघुराजसिंह के खेत तक नाला खुदाई | 908 | 3123009000NRG23090620220044775 | Processed | | 23/06/2022 | UP3123009_100622FTO_416533 | 44775 |