| 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. |
| 3123009WL023023 | UP-23-009-032-011/1423 | 1 | GAJENDRA KUMAR | 3123009032/IC/958486255823582756 | शीलू के खेत से रामस्वरूप के खेत तक नाली | 13752 | 3123009000NRG24080120240383008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123009_090124APB_FTO_1426720 | 383008 |
| 3123009WL0030320 | UP-23-009-032-011/1423 | 1 | GAJENDRA KUMAR | 3123009032/IC/958486255823582756 | शीलू के खेत से रामस्वरूप के खेत तक नाली | 13752 | 3123009000NRG24220420240478340 | Processed | | 30/04/2024 | UP3123009_240424FTO_54495 | 478340 |