| 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. |
| 3123009WL012458 | UP-23-009-033-002/536 | 1 | ashish kumar | 3123009060/RC/958486255823324881 | मलिखान के खेत से महेश तिवारी के खेत तक पटरी मरम्मत | 5862 | 3123009000NRG24040820230174455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3123009_040823APB_FTO_775658 | 174455 |
| 3123009WL0014975 | UP-23-009-033-002/536 | 1 | ashish kumar | 3123009060/RC/958486255823324881 | मलिखान के खेत से महेश तिवारी के खेत तक पटरी मरम्मत | 5862 | 3123009000NRG24080920230223795 | Processed | | 11/11/2023 | UP3123009_090923FTO_950111 | 223795 |