| 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. |
| 3123002WL017680 | UP-23-002-033-001/410 | 1 | Kamal singh | 3123002033/LD/958486255824358758 | जि टी रोड से कुवर वहादुर के खेत तक चक मार्ग | 5584 | 3123002000NRG24131020230281921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123002_141023APB_FTO_1099010 | 281921 |
| 3123002WL0021173 | UP-23-002-033-001/410 | 1 | Kamal singh | 3123002033/LD/958486255824358758 | जि टी रोड से कुवर वहादुर के खेत तक चक मार्ग | 5584 | 3123002000NRG24131220230355095 | Processed | | 31/03/2024 | UP3123002_250124FTO_1471791 | 355095 |