| 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. |
| 3123009WL021900 | UP-23-009-024-001/446 | 1 | CHANDAN | 3123009024/LD/958486255824397404 | बंगाली के खेत से डामर रोड तक चकमार्ग | 13256 | 3123009000NRG24221220230365851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3123009_231223APB_FTO_1373212 | 365851 |
| 3123009WL0030421 | UP-23-009-024-001/446 | 1 | CHANDAN | 3123009024/LD/958486255824397404 | बंगाली के खेत से डामर रोड तक चकमार्ग | 13256 | 3123009000NRG24280420240478576 | Processed | | 04/05/2024 | UP3123009_280424FTO_65438 | 478576 |