| 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. |
| 3123009WL028704 | UP-23-009-005-001/70 | 1 | सुनील कुमार | 3123009005/IC/958486255823581580 | राजवीर के समर से कत्तरा डज्ञमर रोड तक नाली खुदाई | 17098 | 3123009000NRG24140320240455448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123009_140324APB_FTO_1660820 | 455448 |
| 3123009WL0030385 | UP-23-009-005-001/70 | 1 | सुनील कुमार | 3123009005/IC/958486255823581580 | राजवीर के समर से कत्तरा डज्ञमर रोड तक नाली खुदाई | 17098 | 3123009000NRG24240420240478486 | Processed | | 30/04/2024 | UP3123009_240424FTO_54495 | 478486 |