| 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. |
| 3123006WL015479 | UP-23-006-001-001/1351 | 1 | Ashok Kumar | 3123006001/LD/958486255824424052 | प्रवीन के खेत से रतन सिंह के खेत तक चकमार्ग कार्य -अहिरवा | 6971 | 3123006000NRG24180920230232207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123006_190923APB_FTO_985163 | 232207 |
| 3123006WL0020716 | UP-23-006-001-001/1351 | 1 | Ashok Kumar | 3123006001/LD/958486255824424052 | प्रवीन के खेत से रतन सिंह के खेत तक चकमार्ग कार्य -अहिरवा | 6971 | 3123006000NRG24041220230346932 | Processed | | 18/03/2024 | UP3123006_161223FTO_1347071 | 346932 |