| 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. |
| 3123006WL025178 | UP-23-006-054-007/1521 | 1 | GIRAND SINGH | 3123006054/IC/958486255823596523 | दयाराम के खेत से सुनील के खेत तक नाली सफाई खुदाई कार्य -सहारा | 12491 | 3123006000NRG24050220240413033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123006_050224APB_FTO_1497299 | 413033 |
| 3123006WL0030382 | UP-23-006-054-007/1521 | 1 | GIRAND SINGH | 3123006054/IC/958486255823596523 | दयाराम के खेत से सुनील के खेत तक नाली सफाई खुदाई कार्य -सहारा | 12491 | 3123006045NRG24230420240478477 | Yet to be process | | | | 478477 |