| 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. |
| 3123006WL021301 | UP-23-006-054-007/1521 | 1 | GIRAND SINGH | 3123006054/RC/958486255823519273 | ववीना से भीकम के खेत तक झाड़ी सफाई पटरी मरम्मत कार्य सहारा | 10978 | 3123006000NRG24141220230356344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123006_141223APB_FTO_1337639 | 356344 |
| 3123006WL0030153 | UP-23-006-054-007/1521 | 1 | GIRAND SINGH | 3123006054/RC/958486255823519273 | ववीना से भीकम के खेत तक झाड़ी सफाई पटरी मरम्मत कार्य सहारा | 10978 | 3123006000NRG24030420240476485 | Processed | | 19/04/2024 | UP3123006_030424FTO_10706 | 476485 |