| 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. |
| 3123009WL021124 | UP-23-009-043-006/108 | 2 | DEVKI | 3123009061/LD/958486255824442450 | चकमार्ग-बन्टू के खेत से राकेश के खत तक चकमार्ग | 12520 | 3123009000NRG24121220230354219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123009_141223APB_FTO_1335227 | 354219 |
| 3123009WL0030399 | UP-23-009-043-006/108 | 2 | DEVKI | 3123009061/LD/958486255824442450 | चकमार्ग-बन्टू के खेत से राकेश के खत तक चकमार्ग | 12520 | 3123009000NRG24240420240478528 | Processed | | 30/04/2024 | UP3123009_240424FTO_54495 | 478528 |