| 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. |
| 3123009WL028430 | UP-23-009-022-001/21 | 2 | VIMLA DEVI | 3123009022/IC/958486255823598741 | नाला खुदाई सर्वेश बाथम के खेत से कैलाश बाथम के खेत तक | 17154 | 3123009000NRG24120320240452149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123009_130324APB_FTO_1643198 | 452149 |
| 3123009WL0030472 | UP-23-009-022-001/21 | 2 | VIMLA DEVI | 3123009022/IC/958486255823598741 | नाला खुदाई सर्वेश बाथम के खेत से कैलाश बाथम के खेत तक | 17154 | 3123009000NRG24140520240478735 | Processed | | 22/05/2024 | UP3123009_180524FTO_121309 | 478735 |