| 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. |
| 3123009WL022841 | UP-23-009-054-001/294 | 2 | गीता देवी | 3123009054/IC/958486255823514520 | गिरधारी के इन्जन से हरीशंकर के खेत तक नाली खुदाई | 10446 | 3123009000NRG23280320230349136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UP3123009_280323APB_FTO_2248440 | 349136 |
| 3123009WL0025713 | UP-23-009-054-001/294 | 2 | गीता देवी | 3123009054/IC/958486255823514520 | गिरधारी के इन्जन से हरीशंकर के खेत तक नाली खुदाई | 10446 | 3123009000NRG23260420230374133 | Processed | | 25/05/2023 | UP3123009_210523FTO_222075 | 374133 |