| 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. |
| 3123009WL027212 | UP-23-009-044-004/275 | 1 | ANJU DEVI | 3123009044/LD/958486255824501726 | बालिस्टर के खेत से सोनेलाल के खेत तक चकमार्ग | 16512 | 3123009000NRG24280220240439680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123009_280224APB_FTO_1566435 | 439680 |
| 3123009WL0030437 | UP-23-009-044-004/275 | 1 | ANJU DEVI | 3123009044/LD/958486255824501726 | बालिस्टर के खेत से सोनेलाल के खेत तक चकमार्ग | 16512 | 3123009000NRG24010520240478621 | Processed | | 08/05/2024 | UP3123009_030524FTO_77973 | 478621 |