| 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. |
| 3123009WL025292 | UP-23-009-001-006/163 | 1 | जितेन्द्र | 3123009001/RC/958486255823510324 | किशनी रामनगर विशुनढ मार्ग तक (ओ0डी0आर0) किमी0 13,14 पटरी सफाई कार्य | 15650 | 3123009000NRG24050220240415099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123009_060224APB_FTO_1498556 | 415099 |
| 3123009WL0030451 | UP-23-009-001-006/163 | 1 | जितेन्द्र | 3123009001/RC/958486255823510324 | किशनी रामनगर विशुनढ मार्ग तक (ओ0डी0आर0) किमी0 13,14 पटरी सफाई कार्य | 15650 | 3123009000NRG24110520240478660 | Processed | | 15/05/2024 | UP3123009_110524FTO_100379 | 478660 |