| 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. |
| 3123009WL013819 | UP-23-009-022-001/916 | 1 | DILEEP KUMAR | 3123009022/LD/958486255824082063 | केदार के खेत से छोटी नरिया तक चक मार्ग | 6786 | 3123009000NRG24250820230200614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | UP3123009_250823APB_FTO_884712 | 200614 |
| 3123009WL0019729 | UP-23-009-022-001/916 | 1 | DILEEP KUMAR | 3123009022/LD/958486255824082063 | केदार के खेत से छोटी नरिया तक चक मार्ग | 6786 | 3123009000NRG24161120230331578 | Processed | | 19/01/2024 | UP3123009_161123FTO_1231229 | 331578 |