| 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. |
| 3123009WL010107 | UP-23-009-056-005/859 | 1 | NAGESH KUMAR | 3123009056/LD/958486255824245823 | लाखन सिंह के खेत से बम्बिया तक चकमार्ग | 4339 | 3123009000NRG24110720230128535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123009_110723APB_FTO_577474 | 128535 |
| 3123009WL0011413 | UP-23-009-056-005/859 | 1 | NAGESH KUMAR | 3123009056/LD/958486255824245823 | लाखन सिंह के खेत से बम्बिया तक चकमार्ग | 4339 | 3123009000NRG24250720230155055 | Processed | | 31/08/2023 | UP3123009_250723FTO_686618 | 155055 |