| 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. |
| 3123006WL017749 | UP-23-006-049-001/924 | 1 | Subhash chandra | 3123006049/IC/958486255823581414 | सुघर सिंह की समर से हरिश्चन्द्र के खेत तक सिंचाई नाली सफाई कार्य-पाल | 8740 | 3123006000NRG24141020230283983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123006_161023APB_FTO_1102820 | 283983 |
| 3123006WL0020728 | UP-23-006-049-001/924 | 1 | Subhash chandra | 3123006049/IC/958486255823581414 | सुघर सिंह की समर से हरिश्चन्द्र के खेत तक सिंचाई नाली सफाई कार्य-पाल | 8740 | 3123006000NRG24041220230346956 | Rejected | Account closed | 19/03/2024 | UP3123006_161223FTO_1347071 | 346956 |