| 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. |
| 3123009WL008072 | UP-23-009-041-004/223 | 1 | BRAJRANI | 3123009041/IF/958486255824099542 | रामरतन पुत्र सरदार सिंह के खेत की मेडबन्दी व समतलीकरण | 3299 | 3123009000NRG24230620230087892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123009_230623APB_FTO_474167 | 87892 |
| 3123009WL0013160 | UP-23-009-041-004/223 | 1 | BRAJRANI | 3123009041/IF/958486255824099542 | रामरतन पुत्र सरदार सिंह के खेत की मेडबन्दी व समतलीकरण | 3299 | 3123009000NRG24170820230188863 | Processed | | 13/11/2023 | UP3123009_040923FTO_924007 | 188863 |