| 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. |
| 3123009WL004477 | UP-23-009-050-001/1 | 1 | रामऔतार | 3123009050/IC/958486255823489582 | बडी नाली से नाला तक नाली खुदाई | 2063 | 3123009000NRG24250520230035408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | UP3123009_250523APB_FTO_248005 | 35408 |
| 3123009WL0006290 | UP-23-009-050-001/1 | 1 | रामऔतार | 3123009050/IC/958486255823489582 | बडी नाली से नाला तक नाली खुदाई | 2063 | 3123009000NRG24090620230058559 | Processed | | 14/06/2023 | UP3123009_100623FTO_383888 | 58559 |