| 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. |
| 3123009WL016027 | UP-23-009-022-001/928 | 1 | SUBHASH CHANDRA | 3123009022/LD/958486255824082025 | ग्यायाप्रसाद के खेत से पक्की सड़क तक चक मार्ग | 7856 | 3123009000NRG24220920230243925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123009_230923APB_FTO_1004738 | 243925 |
| 3123009WL0019729 | UP-23-009-022-001/928 | 1 | SUBHASH CHANDRA | 3123009022/LD/958486255824082025 | ग्यायाप्रसाद के खेत से पक्की सड़क तक चक मार्ग | 7856 | 3123009000NRG24161120230331581 | Processed | | 19/01/2024 | UP3123009_161123FTO_1231229 | 331581 |