| 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. |
| 3123001WL011334 | UP-23-001-031-014/676 | 1 | MANOJ KUMAR | 3123001031/LD/958486255824295489 | चकमार्ग कार्य डामर रोड से रतन सिंह के खेत तक चापरी | 2784 | 3123001000NRG24240720230153447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123001_240723APB_FTO_682501 | 153447 |
| 3123001WL0012366 | UP-23-001-031-014/676 | 1 | MANOJ KUMAR | 3123001031/LD/958486255824295489 | चकमार्ग कार्य डामर रोड से रतन सिंह के खेत तक चापरी | 2784 | 3123001000NRG24040820230172529 | Processed | | 31/08/2023 | UP3123001_140823FTO_822718 | 172529 |