| 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. |
| 3123007WL016961 | UP-23-007-018-002/44 | 1 | डिप्टी | 3123007018/WC/958486255823293825 | CHHABELEPUR (CHANEPUR) ME RAMESH KE KHET KE PASS TALAB KHUDAI KARYA PART-1 | 8779 | 3123007000NRG24051020230263948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123007_051023APB_FTO_1064408 | 263948 |
| 3123007WL0020258 | UP-23-007-018-002/44 | 1 | डिप्टी | 3123007018/WC/958486255823293825 | CHHABELEPUR (CHANEPUR) ME RAMESH KE KHET KE PASS TALAB KHUDAI KARYA PART-1 | 8779 | 3123007000NRG24221120230340164 | Processed | | 12/03/2024 | UP3123007_251123FTO_1272339 | 340164 |