| 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. |
| 3123009WL024888 | UP-23-009-031-002/108 | 1 | अनार सिह | 3123009031/IC/958486255823489732 | खद़दरा पुलिया से ईशन नदी तक नाला खुदाई | 12121 | 3123009000NRG23310320230368410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3123009_310323APB_FTO_2283647 | 368410 |
| 3123009WL0025831 | UP-23-009-031-002/108 | 1 | अनार सिह | 3123009031/IC/958486255823489732 | खद़दरा पुलिया से ईशन नदी तक नाला खुदाई | 12121 | 3123009000NRG23090520230374369 | Processed | | 25/05/2023 | UP3123009_210523FTO_222075 | 374369 |