| 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. |
| 3123009WL021729 | UP-23-009-016-001/930 | 1 | SARVESH KUMAR | 3123009016/LD/958486255824094110 | रविन्द्र के खेत से वम्बिया तक नाली खुदाई कार्य | 13254 | 3123009000NRG24201220230362879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3123009_211223APB_FTO_1363820 | 362879 |
| 3123009WL0030318 | UP-23-009-016-001/930 | 1 | SARVESH KUMAR | 3123009016/LD/958486255824094110 | रविन्द्र के खेत से वम्बिया तक नाली खुदाई कार्य | 13254 | 3123009000NRG24220420240478338 | Processed | | 30/04/2024 | UP3123009_240424FTO_54495 | 478338 |