| 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. |
| 3123009WL019121 | UP-23-009-025-001/144 | 1 | कमलेश कुमार | 3123009025/LD/958486255824158950 | अशोक गुप्ता के खेत से लालाराम के खेत तक चकमार्ग | 8343 | 3123009000NRG23020220230308000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3123009_020223APB_FTO_2025425 | 308000 |
| 3123009WL0025705 | UP-23-009-025-001/144 | 1 | कमलेश कुमार | 3123009025/LD/958486255824158950 | अशोक गुप्ता के खेत से लालाराम के खेत तक चकमार्ग | 8343 | 3123009000NRG23260420230374109 | Processed | | 25/05/2023 | UP3123009_210523FTO_222075 | 374109 |