| 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. |
| 3123009WL012144 | UP-23-009-045-008/654 | 1 | Durvesh | 3123009045/IC/958486255823499220 | वम्वा से कप्तान सिंह के खेत तक नाली खुदाई | 5102 | 3123009000NRG23181020220204133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3123009_181022APB_FTO_1439666 | 204133 |
| 3123009WL0016499 | UP-23-009-045-008/654 | 1 | Durvesh | 3123009045/IC/958486255823499220 | वम्वा से कप्तान सिंह के खेत तक नाली खुदाई | 5102 | 3123009000NRG23171220220270969 | Processed | | 15/01/2023 | UP3123009_171222FTO_1763360 | 270969 |