| 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. |
| 3123006WL019168 | UP-23-006-055-004/614 | 1 | Badshah | 3123006055/LD/958486255824438161 | रामऔतार शर्मा के खेत से अहिवरन के खेत तक चकमार्ग कार्य -साँड़ा | 9684 | 3123006000NRG24061120230321163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3123006_091123APB_FTO_1213980 | 321163 |
| 3123006WL0025280 | UP-23-006-055-004/614 | 1 | Badshah | 3123006055/LD/958486255824438161 | रामऔतार शर्मा के खेत से अहिवरन के खेत तक चकमार्ग कार्य -साँड़ा | 9684 | 3123006000NRG24050220240414909 | Processed | | 19/04/2024 | UP3123006_040324FTO_1587672 | 414909 |