| 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. |
| 3123009WL018277 | UP-23-009-022-001/464 | 1 | RAJAN SHREE | 3123009022/IC/958486255823563753 | नाली खुदाई रघुनाथ के खेत से रामकुमार के खेत तक नाली खुदाई | 9043 | 3123009000NRG24211020230299662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123009_211023APB_FTO_1127337 | 299662 |
| 3123009WL0020898 | UP-23-009-022-001/464 | 1 | RAJAN SHREE | 3123009022/IC/958486255823563753 | नाली खुदाई रघुनाथ के खेत से रामकुमार के खेत तक नाली खुदाई | 9043 | 3123009000NRG24071220230349513 | Processed | | 17/03/2024 | UP3123009_071223FTO_1309179 | 349513 |