| 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. |
| 3123009WL014987 | UP-23-009-033-002/542 | 1 | dhruv kumar | 3123009060/IC/958486255823562094 | आशाराम के खेत से इन्ताज खां के खेत तक नाली खुदाई व् सफाई | 7231 | 3123009000NRG24080920230223881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123009_080923APB_FTO_946635 | 223881 |
| 3123009WL0019742 | UP-23-009-033-002/542 | 1 | dhruv kumar | 3123009060/IC/958486255823562094 | आशाराम के खेत से इन्ताज खां के खेत तक नाली खुदाई व् सफाई | 7231 | 3123009000NRG24161120230331630 | Processed | | 20/01/2024 | UP3123009_161123FTO_1231229 | 331630 |