| 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. |
| 3123009WL022719 | UP-23-009-013-001/592 | 1 | ताहिरा बेगम | 3123009013/IC/958486255823518998 | सूरज सिंह के खेत से नाला तक नाला खुदाई | 11071 | 3123009000NRG23270320230347748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3123009_270323APB_FTO_2244004 | 347748 |
| 3123009WL0025619 | UP-23-009-013-001/592 | 1 | ताहिरा बेगम | 3123009013/IC/958486255823518998 | सूरज सिंह के खेत से नाला तक नाला खुदाई | 11071 | 3123009000NRG23110420230373844 | Processed | | 13/05/2023 | UP3123009_220423FTO_71094 | 373844 |