| 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. |
| 3123009WL016432 | UP-23-009-050-005/477 | 2 | NIRMALA DEVI | 3123009050/IC/958486255823562441 | विमलेश के खेत से शाळा तक नाली खुदाई व सफाई | 7900 | 3123009000NRG24270920230251592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123009_270923APB_FTO_1035104 | 251592 |
| 3123009WL0020058 | UP-23-009-050-005/477 | 2 | NIRMALA DEVI | 3123009050/IC/958486255823562441 | विमलेश के खेत से शाळा तक नाली खुदाई व सफाई | 7900 | 3123009000NRG24211120230337409 | Processed | | 12/03/2024 | UP3123009_221123FTO_1257340 | 337409 |