| 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. |
| 3123009WL021652 | UP-23-009-027-001/418 | 1 | sheela | 3123009027/WC/958486255823405732 | रतनसिंह के घर के पास तालाब जीर्णोद्धार | 13044 | 3123009000NRG24191220230361970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3123009_201223APB_FTO_1358479 | 361970 |
| 3123009WL0030405 | UP-23-009-027-001/418 | 1 | sheela | 3123009027/WC/958486255823405732 | रतनसिंह के घर के पास तालाब जीर्णोद्धार | 13044 | 3123009000NRG24240420240478544 | Processed | | 30/04/2024 | UP3123009_240424FTO_54846 | 478544 |