| 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. |
| 3123009WL003548 | UP-23-009-050-005/477 | 2 | NIRMALA DEVI | 3123009050/IC/958486255823492090 | दिनेश के खेत से श्रीगनर अडडा सुनील के खेत नाली खुदाई | 1147 | 3123009000NRG24170520230025253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3123009_170523APB_FTO_199724 | 25253 |
| 3123009WL0006290 | UP-23-009-050-005/477 | 2 | NIRMALA DEVI | 3123009050/IC/958486255823492090 | दिनेश के खेत से श्रीगनर अडडा सुनील के खेत नाली खुदाई | 1147 | 3123009000NRG24090620230058556 | Processed | | 14/06/2023 | UP3123009_100623FTO_383888 | 58556 |