| 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. |
| 3123009WL014762 | UP-23-009-025-003/340 | 2 | MAMTA DEVI | 3123009062/LD/958486255824087552 | बालक राम के खेत से सोनेलाल के खेत तक चकमार्ग | 6858 | 3123009000NRG23281120220242167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3123009_281122APB_FTO_1634064 | 242167 |
| 3123009WL0018878 | UP-23-009-025-003/340 | 2 | MAMTA DEVI | 3123009062/LD/958486255824087552 | बालक राम के खेत से सोनेलाल के खेत तक चकमार्ग | 6858 | 3123009000NRG23250120230304557 | Processed | | 31/01/2023 | UP3123009_250123FTO_2001929 | 304557 |