| 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. |
| 3123009WL027017 | UP-23-009-033-001/725 | 1 | SANAT KUMAR | 3123009033/RC/958486255823425030 | पुलिया से रामनरेश दिवाकर के घर तक आर सी सी व नाली निर्माण | 16662 | 3123009000NRG24260220240437580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123009_260224APB_FTO_1559442 | 437580 |
| 3123009WL0030469 | UP-23-009-033-001/725 | 1 | SANAT KUMAR | 3123009033/RC/958486255823425030 | पुलिया से रामनरेश दिवाकर के घर तक आर सी सी व नाली निर्माण | 16662 | 3123009000NRG24130520240478722 | Processed | | 22/05/2024 | UP3123009_180524FTO_121309 | 478722 |