| 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. |
| 3123009WL028872 | UP-23-009-003-001/769 | 1 | SUSHMA DEVI | 3123009003/IC/958486255823592472 | ज्ञानदास के खेत से गिरवर के खेत तक नाला खुदाई | 17356 | 3123009000NRG24160320240457546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123009_160324APB_FTO_1674486 | 457546 |
| 3123009WL0030396 | UP-23-009-003-001/769 | 1 | SUSHMA DEVI | 3123009003/IC/958486255823592472 | ज्ञानदास के खेत से गिरवर के खेत तक नाला खुदाई | 17356 | 3123009000NRG24240420240478521 | Processed | | 30/04/2024 | UP3123009_240424FTO_54495 | 478521 |