| 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. |
| 3123009WL024894 | UP-23-009-042-004/593 | 1 | DEVENDRA SINGH | 3123009010/IC/958486255823533335 | वउआ के खेत से शिवराम के खेत तक नाली खुदाई कार्य | 11053 | 3123009000NRG23310320230368523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3123009_310323APB_FTO_2283596 | 368523 |
| 3123009WL0025891 | UP-23-009-042-004/593 | 1 | DEVENDRA SINGH | 3123009010/IC/958486255823533335 | वउआ के खेत से शिवराम के खेत तक नाली खुदाई कार्य | 11053 | 3123009000NRG23120620230374452 | Processed | | 16/06/2023 | UP3123009_120623FTO_389883 | 374452 |