| 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. |
| 3123009WL015613 | UP-23-009-011-001/1266 | 1 | SONAM | 3123009011/LD/958486255824346322 | बाथम के खेत से ग्रीश के खेत तक चकमार्ग | 7610 | 3123009000NRG24180920230235064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123009_190923APB_FTO_986385 | 235064 |
| 3123009WL0020145 | UP-23-009-011-001/1266 | 1 | SONAM | 3123009011/LD/958486255824346322 | बाथम के खेत से ग्रीश के खेत तक चकमार्ग | 7610 | 3123009000NRG24211120230339120 | Processed | | 12/03/2024 | UP3123009_221123FTO_1257492 | 339120 |