| 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. |
| 3123009WL018227 | UP-23-009-045-008/654 | 1 | Durvesh | 3123009045/IC/958486255823499217 | गंगा राम के खेत से करी के खेत तक नाली खुदाई कार्य | 8181 | 3123009000NRG23110120230295512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UP3123009_120123APB_FTO_1948670 | 295512 |
| 3123009WL0019141 | UP-23-009-045-008/654 | 1 | Durvesh | 3123009045/IC/958486255823499217 | गंगा राम के खेत से करी के खेत तक नाली खुदाई कार्य | 8181 | 3123009000NRG23030220230308074 | Processed | | 13/02/2023 | UP3123009_040223FTO_2029496 | 308074 |