| 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. |
| 3123009WL015884 | UP-23-009-045-008/719 | 1 | RAVITA | 3123009045/IC/958486255823519585 | रमाकंन्त के खेत से नहर तक नाली खुदाई कार्य | 7228 | 3123009000NRG23101220220260735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3123009_101222APB_FTO_1717771 | 260735 |
| 3123009WL0019141 | UP-23-009-045-008/719 | 1 | RAVITA | 3123009045/IC/958486255823519585 | रमाकंन्त के खेत से नहर तक नाली खुदाई कार्य | 7228 | 3123009000NRG23030220230308071 | Processed | | 13/02/2023 | UP3123009_040223FTO_2029496 | 308071 |