| 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. |
| 3123009WL008258 | UP-23-009-050-001/105 | 1 | मुन्ना लाल | 3123009050/IC/958486255823487951 | चकैन से शिवराम के खेत तक नाला खुदाई | 3884 | 3123009000NRG23270820220148725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | UP3123009_270822APB_FTO_1125982 | 148725 |
| 3123009WL0009552 | UP-23-009-050-001/105 | 1 | मुन्ना लाल | 3123009050/IC/958486255823487951 | चकैन से शिवराम के खेत तक नाला खुदाई | 3884 | 3123009000NRG23160920220168140 | Processed | | 07/10/2022 | UP3123009_210922FTO_1282491 | 168140 |