| 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. |
| 3123009WL017719 | UP-23-009-048-016/235 | 2 | REENA DEVI | 3123009059/LD/958486255824133376 | कमलेश के खेत से इंद्रेश के खेत तक चकमार्ग | 7849 | 3123009000NRG23030120230287518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3123009_030123APB_FTO_1894512 | 287518 |
| 3123009WL0018981 | UP-23-009-048-016/235 | 2 | REENA DEVI | 3123009059/LD/958486255824133376 | कमलेश के खेत से इंद्रेश के खेत तक चकमार्ग | 7849 | 3123009000NRG23280120230305637 | Rejected | No Such Account | 03/04/2023 | UP3123009_030223FTO_2027077 | 305637 |
| 3123009WL0025715 | UP-23-009-048-016/235 | 2 | REENA DEVI | 3123009059/LD/958486255824133376 | कमलेश के खेत से इंद्रेश के खेत तक चकमार्ग | 7849 | 3123009000NRG23260420230374137 | Processed | | 25/05/2023 | UP3123009_210523FTO_222075 | 374137 |