| 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. |
| 3123009WL006189 | UP-23-009-022-001/492 | 1 | DEEN DAYAL | 3123009022/RC/958486255823432668 | पक्की सडक से शेरू के मकान तक आर सी सी व नाली निर्माण | 2541 | 3123009000NRG24080620230057234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3123009_080623APB_FTO_363835 | 57234 |
| 3123009WL0007466 | UP-23-009-022-001/492 | 1 | DEEN DAYAL | 3123009022/RC/958486255823432668 | पक्की सडक से शेरू के मकान तक आर सी सी व नाली निर्माण | 2541 | 3123009000NRG24180620230076970 | Processed | | 27/06/2023 | UP3123009_200623FTO_450823 | 76970 |