| 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. |
| 3123009WL011779 | UP-23-009-050-001/322 | 1 | सुनील कुमार | 3123009050/IC/958486255823492094 | शाला से बृजेश के खेत तक नाली खुदाई | 5305 | 3123009000NRG23141020220199285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3123009_141022APB_FTO_1418310 | 199285 |
| 3123009WL0014453 | UP-23-009-050-001/322 | 1 | सुनील कुमार | 3123009050/IC/958486255823492094 | शाला से बृजेश के खेत तक नाली खुदाई | 5305 | 3123009000NRG23231120220237512 | Processed | | 14/01/2023 | UP3123009_171222FTO_1763360 | 237512 |