| 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. |
| 3123009WL021726 | UP-23-009-045-005/34 | 1 | नरेन्द्र | 3123009045/IC/958486255823583898 | संजय के खेत से मौरसिंह ठाकुर के खेत तक नाली खुदाई व सफाई | 13230 | 3123009000NRG24201220230362718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3123009_211223APB_FTO_1363855 | 362718 |