| 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. |
| 3123009WL016138 | UP-23-009-022-001/916 | 1 | DILEEP KUMAR | 3123009022/LD/958486255824082068 | रामौतार के खेत से पप्पू के खेत तक चक मार्ग | 7861 | 3123009000NRG24240920230246819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123009_250923APB_FTO_1016260 | 246819 |
| 3123009WL0019857 | UP-23-009-022-001/916 | 1 | DILEEP KUMAR | 3123009022/LD/958486255824082068 | रामौतार के खेत से पप्पू के खेत तक चक मार्ग | 7861 | 3123009000NRG24171120230333725 | Processed | | 12/03/2024 | UP3123009_221123FTO_1257336 | 333725 |