| 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. |
| 3123006WL024638 | UP-23-006-008-001/111 | 2 | गूजर | 3123006008/RC/958486255823353611 | आलीपुर मोटा मार्ग से विरसिंहपुर तक पटरी मरम्मत & झाड़ी सफाई कार्य | 12708 | 3123006000NRG24290120240405266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123006_300124APB_FTO_1484130 | 405266 |
| 3123006WL0030367 | UP-23-006-008-001/111 | 2 | गूजर | 3123006008/RC/958486255823353611 | आलीपुर मोटा मार्ग से विरसिंहपुर तक पटरी मरम्मत & झाड़ी सफाई कार्य | 12708 | 3123006045NRG24230420240478443 | Yet to be process | | | | 478443 |