| 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. |
| 3123002WL004869 | UP-23-002-053-005/152 | 1 | दलित कुमार | 3123002053/IC/958486255823531191 | नहर से रामौतार के खेत तक नाली की सिल्ट सफाई | 1347 | 3123002000NRG24290520230040654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3123002_300523APB_FTO_279974 | 40654 |
| 3123002WL0006502 | UP-23-002-053-005/152 | 1 | दलित कुमार | 3123002053/IC/958486255823531191 | नहर से रामौतार के खेत तक नाली की सिल्ट सफाई | 1347 | 3123002000NRG24110620230061379 | Processed | | 17/07/2023 | UP3123002_030723FTO_527661 | 61379 |