| 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. |
| 3123006WL026774 | UP-23-006-054-007/1545 | 1 | PRAVESH KUMAR | 3123006054/RC/958486255823519268 | सहारा सिमरई मार्ग से नगला भजन की पुलिया तक झाड़ी सफाई पटरी मरम्मत कार्य सहारा | 13225 | 3123006000NRG24230220240434079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3123006_240224APB_FTO_1552152 | 434079 |