| 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. |
| 3123009WL011164 | UP-23-009-048-016/253 | 1 | महावीर | 3123009059/LD/958486255823991613 | अरविन्द के खेत से बरमदेव तक चकमार्ग | 4961 | 3123009000NRG23061020220189334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3123009_061022APB_FTO_1368086 | 189334 |
| 3123009WL0014445 | UP-23-009-048-016/253 | 1 | महावीर | 3123009059/LD/958486255823991613 | अरविन्द के खेत से बरमदेव तक चकमार्ग | 4961 | 3123009000NRG23231120220237411 | Processed | | 15/01/2023 | UP3123009_281122FTO_1634009 | 237411 |