| 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. |
| 3123009WL007596 | UP-23-009-007-004/1476 | 2 | ANEETA DEVI | 3123009007/LD/958486255824258505 | जयपाल के खेत से शैलेन्द्र के खेत तक चकमार्ग | 2922 | 3123009000NRG24190620230078532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3123009_190623APB_FTO_445798 | 78532 |
| 3123009WL0009777 | UP-23-009-007-004/1476 | 2 | ANEETA DEVI | 3123009007/LD/958486255824258505 | जयपाल के खेत से शैलेन्द्र के खेत तक चकमार्ग | 2922 | 3123009000NRG24070720230122970 | Processed | | 17/07/2023 | UP3123009_080723FTO_560186 | 122970 |