| 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. |
| 3123009WL024079 | UP-23-009-004-005/281 | 1 | LALI KUMARI | 3123009058/IC/958486255823586541 | शमशेरबहादुर के खेत से गिरंद के खेत तक नाली खुदाई | 14142 | 3123009000NRG24220120240398123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123009_240124APB_FTO_1469928 | 398123 |