| 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. |
| 3123009WL015637 | UP-23-009-018-002/510 | 1 | MOHAN KUMAR | 3123009018/IC/958486255823560283 | दिनेश के खेत से सडक तक नाली खुदाई | 7347 | 3123009000NRG24180920230235990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123009_190923APB_FTO_985621 | 235990 |
| 3123009WL0020150 | UP-23-009-018-002/510 | 1 | MOHAN KUMAR | 3123009018/IC/958486255823560283 | दिनेश के खेत से सडक तक नाली खुदाई | 7347 | 3123009000NRG24211120230339133 | Processed | | 12/03/2024 | UP3123009_221123FTO_1257492 | 339133 |