| 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. |
| 3123006WL009980 | UP-23-006-045-001/665 | 1 | Uttam Pratap | 3123006045/IC/958486255823557756 | शिवपाल के खेत से देवगंज मार्ग तक नाली सफाई खुदाई कार्य -नगला मितकर | 3856 | 3123006000NRG24100720230126364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123006_110723APB_FTO_573577 | 126364 |
| 3123006WL0011184 | UP-23-006-045-001/665 | 1 | Uttam Pratap | 3123006045/IC/958486255823557756 | शिवपाल के खेत से देवगंज मार्ग तक नाली सफाई खुदाई कार्य -नगला मितकर | 3856 | 3123006000NRG24210720230149294 | Processed | | 31/08/2023 | UP3123006_250723FTO_693707 | 149294 |