| 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. |
| 3123009WL011286 | UP-23-009-033-002/245 | 1 | नवरत्न सिह | 3123009060/LD/958486255824354586 | कन्हैया के खेत से राधाकिशन के खेत तक चक मार्ग | 5113 | 3123009000NRG24230720230151828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123009_230723APB_FTO_677656 | 151828 |
| 3123009WL0014975 | UP-23-009-033-002/245 | 1 | नवरत्न सिह | 3123009060/LD/958486255824354586 | कन्हैया के खेत से राधाकिशन के खेत तक चक मार्ग | 5113 | 3123009000NRG24080920230223794 | Processed | | 11/11/2023 | UP3123009_090923FTO_950111 | 223794 |