| 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. |
| 3123006WL017551 | UP-23-006-017-001/216 | 1 | RAJU | 3123006017/IC/958486255823550291 | नाला से रघुराई के खेत तक नाली सफाई खुदाई कार्य -देवगंज | 8698 | 3123006000NRG24121020230279287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123006_121023APB_FTO_1091242 | 279287 |
| 3123006WL0020489 | UP-23-006-017-001/216 | 1 | RAJU | 3123006017/IC/958486255823550291 | नाला से रघुराई के खेत तक नाली सफाई खुदाई कार्य -देवगंज | 8698 | 3123006000NRG24281120230343698 | Processed | | 18/03/2024 | UP3123006_161223FTO_1347071 | 343698 |