| 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. |
| 3123009WL018768 | UP-23-009-040-001/283 | 1 | शशी देवी | 3123009040/LD/958486255824363969 | तोतारात के खेत से डामरीकरण तक चकमार्ग | 10105 | 3123009000NRG24311020230312150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123009_311023APB_FTO_1165598 | 312150 |
| 3123009WL0021843 | UP-23-009-040-001/283 | 1 | शशी देवी | 3123009040/LD/958486255824363969 | तोतारात के खेत से डामरीकरण तक चकमार्ग | 10105 | 3123009000NRG24221220230365065 | Rejected | Account closed | 19/03/2024 | UP3123009_231223FTO_1373370 | 365065 |
| 3123009WL0030486 | UP-23-009-040-001/283 | 1 | शशी देवी | 3123009040/LD/958486255824363969 | तोतारात के खेत से डामरीकरण तक चकमार्ग | 10105 | 3123009000NRG24180520240478774 | Processed | | 22/05/2024 | UP3123009_180524FTO_121309 | 478774 |