| 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. |
| 3123009WL015629 | UP-23-009-022-001/41 | 2 | SAPNA DEVI | 3123009022/IC/958486255823563753 | नाली खुदाई रघुनाथ के खेत से रामकुमार के खेत तक नाली खुदाई | 7391 | 3123009000NRG24180920230235606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123009_190923APB_FTO_986275 | 235606 |
| 3123009WL0019857 | UP-23-009-022-001/41 | 2 | SAPNA DEVI | 3123009022/IC/958486255823563753 | नाली खुदाई रघुनाथ के खेत से रामकुमार के खेत तक नाली खुदाई | 7391 | 3123009000NRG24171120230333716 | Processed | | 12/03/2024 | UP3123009_221123FTO_1257336 | 333716 |