| 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. |
| 3123009WL028699 | UP-23-009-012-004/551 | 1 | BOBY | 3123009012/IC/958486255823599964 | नहर से अजय के खेत तक नाली खुदाई व सफाई | 17149 | 3123009000NRG24140320240455310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123009_140324APB_FTO_1660788 | 455310 |
| 3123009WL0030390 | UP-23-009-012-004/551 | 1 | BOBY | 3123009012/IC/958486255823599964 | नहर से अजय के खेत तक नाली खुदाई व सफाई | 17149 | 3123009000NRG24240420240478500 | Processed | | 30/04/2024 | UP3123009_240424FTO_53533 | 478500 |