| 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. |
| 3123009WL029931 | UP-23-009-001-006/521 | 1 | PRAVEEN KUMAR | 3123009001/LD/958486255824474101 | डामरीकरण से रामौतार के खेत तक चकमार्ग | 17678 | 3123009000NRG24300320240472174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123009_310324APB_FTO_1757255 | 472174 |
| 3123009WL0030451 | UP-23-009-001-006/521 | 1 | PRAVEEN KUMAR | 3123009001/LD/958486255824474101 | डामरीकरण से रामौतार के खेत तक चकमार्ग | 17678 | 3123009000NRG24110520240478662 | Processed | | 15/05/2024 | UP3123009_110524FTO_100379 | 478662 |