| 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. |
| 3123006WL007956 | UP-23-006-007-001/865 | 2 | Kirti | 3123006007/IF/958486255824087753 | धनीराम के खेत की मेडबन्दी व समतलीकरण कार्य -बरा सूरजपुर | 3174 | 3123006000NRG24220620230084805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123006_230623APB_FTO_475207 | 84805 |
| 3123006WL0015000 | UP-23-006-007-001/865 | 2 | Kirti | 3123006007/IF/958486255824087753 | धनीराम के खेत की मेडबन्दी व समतलीकरण कार्य -बरा सूरजपुर | 3174 | 3123006000NRG24080920230224149 | Processed | | 11/11/2023 | UP3123006_110923FTO_953837 | 224149 |