| 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. |
| 3123009WL020526 | UP-23-009-042-004/593 | 1 | DEVENDRA SINGH | 3123009010/RC/958486255823375099 | रामस्वरूप दुबे अमृत सरोवर चौराईपुर में पाथवेय निर्माण भाग-1 | 8952 | 3123009000NRG23030320230318483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3123009_030323APB_FTO_2116762 | 318483 |
| 3123009WL0025740 | UP-23-009-042-004/593 | 1 | DEVENDRA SINGH | 3123009010/RC/958486255823375099 | रामस्वरूप दुबे अमृत सरोवर चौराईपुर में पाथवेय निर्माण भाग-1 | 8952 | 3123009000NRG23280420230374203 | Processed | | 16/06/2023 | UP3123009_120623FTO_389883 | 374203 |