| 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. |
| 3123009WL017841 | UP-23-009-051-010/516 | 2 | KAMLESH KUMARI | 3123009051/LD/958486255824432301 | महेश के खेत से बेंचे लाल के खेत तक चकमार्ग | 8836 | 3123009000NRG24161020230286480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123009_171023APB_FTO_1105000 | 286480 |
| 3123009WL0020165 | UP-23-009-051-010/516 | 2 | KAMLESH KUMARI | 3123009051/LD/958486255824432301 | महेश के खेत से बेंचे लाल के खेत तक चकमार्ग | 8836 | 3123009000NRG24211120230339164 | Processed | | 12/03/2024 | UP3123009_221123FTO_1257492 | 339164 |