| 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. |
| 3123001WL000279 | UP-23-001-011-002/64 | 1 | विकास | 3123001011/IC/958486255823496329 | NALA KHUDAI RAM SEVAK KE KHET SE DABOUR ROAD TAK N. BHARA | 101 | 3123001000NRG24190420230002186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | UP3123001_190423APB_FTO_58210 | 2186 |
| 3123001WL0002334 | UP-23-001-011-002/64 | 1 | विकास | 3123001011/IC/958486255823496329 | NALA KHUDAI RAM SEVAK KE KHET SE DABOUR ROAD TAK N. BHARA | 101 | 3123001000NRG24080520230014096 | Processed | | 28/07/2023 | UP3123001_220723FTO_673164 | 14096 |