| 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. |
| 3123006WL009183 | UP-23-006-039-001/501 | 1 | vinay kumar | 3123006039/IF/958486255824096907 | रामप्रकाश के खेत का समतलीकरण कार्य -मरहरी | 4018 | 3123006000NRG24030720230112934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123006_040723APB_FTO_536344 | 112934 |
| 3123006WL0011183 | UP-23-006-039-001/501 | 1 | vinay kumar | 3123006039/IF/958486255824096907 | रामप्रकाश के खेत का समतलीकरण कार्य -मरहरी | 4018 | 3123006000NRG24210720230149287 | Processed | | 31/08/2023 | UP3123006_250723FTO_693707 | 149287 |