| 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. |
| 3123008WL025969 | UP-23-008-023-001/572 | 1 | mamata | 3123008023/LD/958486255824405472 | Chakmarg Ahivaran ke khet se Ramnarayan ke khet tak | 4869 | 3123008000NRG24140220240423812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3123008_140224APB_FTO_1519984 | 423812 |
| 3123008WL0030337 | UP-23-008-023-001/572 | 1 | mamata | 3123008023/LD/958486255824405472 | Chakmarg Ahivaran ke khet se Ramnarayan ke khet tak | 4869 | 3123008000NRG24230420240478371 | Yet to be process | | | | 478371 |