| 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. |
| 3123006WL026972 | UP-23-006-005-003/395 | 2 | ममता | 3123006005/IC/958486255823598995 | Main road se Talab tak sichai nali khudai safai karya balarpur | 13118 | 3123006000NRG24260220240436606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123006_260224APB_FTO_1560528 | 436606 |
| 3123006WL0030366 | UP-23-006-005-003/395 | 2 | ममता | 3123006005/IC/958486255823598995 | Main road se Talab tak sichai nali khudai safai karya balarpur | 13118 | 3123006045NRG24230420240478440 | Yet to be process | | | | 478440 |