| 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. |
| 3123009WL004983 | UP-23-009-001-001/143 | 1 | कमलेश | 3123009001/LD/958486255823972746 | डामरीकरण से मोहकमपुर सीमा तक चकमार्ग चकमार्ग | 2545 | 3123009000NRG23150720220094337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3123009_150722APB_FTO_764058 | 94337 |
| 3123009WL0008476 | UP-23-009-001-001/143 | 1 | कमलेश | 3123009001/LD/958486255823972746 | डामरीकरण से मोहकमपुर सीमा तक चकमार्ग चकमार्ग | 2545 | 3123009000NRG23020920220151719 | Processed | | 12/09/2022 | UP3123009_020922FTO_1146929 | 151719 |