| 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. |
| 3123009WL008084 | UP-23-009-042-001/418 | 1 | RAJ ARYAN | 3123009042/WC/958486255823285893 | अमृत सरोवर के अन्तर्गत रामताल तालाव का सौन्दीर्य करण | 3082 | 3123009000NRG24230620230088106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123009_230623APB_FTO_475157 | 88106 |
| 3123009WL0015079 | UP-23-009-042-001/418 | 1 | RAJ ARYAN | 3123009042/WC/958486255823285893 | अमृत सरोवर के अन्तर्गत रामताल तालाव का सौन्दीर्य करण | 3082 | 3123009000NRG24090920230224980 | Processed | | 24/11/2023 | UP3123009_231023FTO_1130542 | 224980 |