| 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. |
| 3123009WL014428 | UP-23-009-011-001/1266 | 1 | SONAM | 3123009011/LD/958486255824346322 | बाथम के खेत से ग्रीश के खेत तक चकमार्ग | 7142 | 3123009000NRG24300820230212810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3123009_300823APB_FTO_910120 | 212810 |
| 3123009WL0019724 | UP-23-009-011-001/1266 | 1 | SONAM | 3123009011/LD/958486255824346322 | बाथम के खेत से ग्रीश के खेत तक चकमार्ग | 7142 | 3123009000NRG24161120230331564 | Processed | | 20/01/2024 | UP3123009_161123FTO_1231229 | 331564 |