| 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. |
| 3123006WL014638 | UP-23-006-063-001/264 | 1 | कालीचरन | 3123006063/IF/958486255824174015 | Shyam prakash ke khet ki medbandi samtlikaran karya-Surjanpur | 6258 | 3123006000NRG24020920230216881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123006_060923APB_FTO_941125 | 216881 |
| 3123006WL0020721 | UP-23-006-063-001/264 | 1 | कालीचरन | 3123006063/IF/958486255824174015 | Shyam prakash ke khet ki medbandi samtlikaran karya-Surjanpur | 6258 | 3123006000NRG24041220230346943 | Processed | | 18/03/2024 | UP3123006_161223FTO_1347071 | 346943 |