| 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. |
| 3123009WL019339 | UP-23-009-051-010/516 | 2 | KAMLESH KUMARI | 3123009051/LD/958486255824412710 | रतिभानपुर रोड से भगवत दयाल के खेत तक चकमार्ग | 10828 | 3123009000NRG24081120230324846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3123009_081123APB_FTO_1207999 | 324846 |
| 3123009WL0024544 | UP-23-009-051-010/516 | 2 | KAMLESH KUMARI | 3123009051/LD/958486255824412710 | रतिभानपुर रोड से भगवत दयाल के खेत तक चकमार्ग | 10828 | 3123009000NRG24270120240403851 | Processed | | 31/03/2024 | UP3123009_300124FTO_1483601 | 403851 |