| 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. |
| 3123009WL023393 | UP-23-009-047-012/153 | 2 | SHIVRANI | 3123009047/IC/958486255823582352 | मनोज की समर से सुखवीर के खेत तक नालीखुदाई व सफाई | 13777 | 3123009000NRG24120120240387887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123009_120124APB_FTO_1436930 | 387887 |
| 3123009WL0030498 | UP-23-009-047-012/153 | 2 | SHIVRANI | 3123009047/IC/958486255823582352 | मनोज की समर से सुखवीर के खेत तक नालीखुदाई व सफाई | 13777 | 3123009000NRG24270520240478857 | Processed | | 01/06/2024 | UP3123009_270524FTO_146454 | 478857 |