| 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. |
| 3123009WL011454 | UP-23-009-039-003/687 | 1 | DEVENDRA KUMAR | 3123009039/LD/958486255824232149 | प्रेमसिंह की बोरिंग चन्दरपुर मोड़ तक चक मार्ग | 4933 | 3123009000NRG24250720230155619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3123009_250723APB_FTO_688197 | 155619 |
| 3123009WL0015032 | UP-23-009-039-003/687 | 1 | DEVENDRA KUMAR | 3123009039/LD/958486255824232149 | प्रेमसिंह की बोरिंग चन्दरपुर मोड़ तक चक मार्ग | 4933 | 3123009000NRG24090920230224243 | Processed | | 11/11/2023 | UP3123009_090923FTO_950111 | 224243 |