| 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. |
| 3123006WL017220 | UP-23-006-001-001/1064 | 1 | upkar singh | 3123006001/RC/958486255823370523 | फर्दपुर जमथरी मार्ग से नगला मुकंद तक पटरी मरम्मत झाड़ी सफाई कार्य अहिरवा | 8657 | 3123006000NRG24081020230270430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123006_141023APB_FTO_1098717 | 270430 |
| 3123006WL0020716 | UP-23-006-001-001/1064 | 1 | upkar singh | 3123006001/RC/958486255823370523 | फर्दपुर जमथरी मार्ग से नगला मुकंद तक पटरी मरम्मत झाड़ी सफाई कार्य अहिरवा | 8657 | 3123006000NRG24041220230346929 | Rejected | Account closed | 19/03/2024 | UP3123006_161223FTO_1347071 | 346929 |