| 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. |
| 3123006WL001892 | UP-23-006-037-001/118 | 1 | रोशनलाल | 3123006037/LD/958486255824262063 | Jamuna Sahay ke khet se Chandra pal ke khet tak chakmarg kary-Malpur | 787 | 3123006000NRG24060520230011956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3123006_090523APB_FTO_154692 | 11956 |
| 3123006WL0006349 | UP-23-006-037-001/118 | 1 | रोशनलाल | 3123006037/LD/958486255824262063 | Jamuna Sahay ke khet se Chandra pal ke khet tak chakmarg kary-Malpur | 787 | 3123006000NRG24090620230059283 | Processed | | 14/06/2023 | UP3123006_090623FTO_381932 | 59283 |