| 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. |
| 3123006WL010590 | UP-23-006-030-002/545 | 1 | Sandeep Kumar | 3123006030/LD/958486255824367533 | मनोज के खेत से नेत्रपाल के खेत तक चकमार्ग कार्य -जरामई | 4298 | 3123006000NRG24170720230137394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | UP3123006_170723APB_FTO_636986 | 137394 |
| 3123006WL0014930 | UP-23-006-030-002/545 | 1 | Sandeep Kumar | 3123006030/LD/958486255824367533 | मनोज के खेत से नेत्रपाल के खेत तक चकमार्ग कार्य -जरामई | 4298 | 3123006000NRG24070920230222972 | Processed | | 11/11/2023 | UP3123006_070923FTO_943435 | 222972 |