| 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. |
| 3123009WL003451 | UP-23-009-051-010/516 | 2 | KAMLESH KUMARI | 3123009051/WC/958486255823286260 | नगला गनेश में तालाब जीर्णोद्धार | 1483 | 3123009000NRG24160520230023739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3123009_160523APB_FTO_191437 | 23739 |
| 3123009WL0009754 | UP-23-009-051-010/516 | 2 | KAMLESH KUMARI | 3123009051/WC/958486255823286260 | नगला गनेश में तालाब जीर्णोद्धार | 1483 | 3123009000NRG24070720230122692 | Processed | | 17/07/2023 | UP3123009_080723FTO_560186 | 122692 |