| 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. |
| 3123002WL008318 | UP-23-002-016-002/473 | 1 | ABHAY | 3123002016/LD/958486255824295869 | मीरा के घर से कंचन सिंह के खेत तक चक मार्ग | 2401 | 3123002000NRG24270620230092970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123002_270623APB_FTO_494305 | 92970 |
| 3123002WL0011098 | UP-23-002-016-002/473 | 1 | ABHAY | 3123002016/LD/958486255824295869 | मीरा के घर से कंचन सिंह के खेत तक चक मार्ग | 2401 | 3123002000NRG24210720230147724 | Processed | | 13/11/2023 | UP3123002_171023FTO_1106834 | 147724 |