| 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. |
| 3123009WL029277 | UP-23-009-054-001/337 | 2 | KAMLESH KUMARI | 3123009038/AV/958486255824129898 | अन्नपूर्णा सुविधा केन्द्र ग्राम पंचायत मनिगांव | 17463 | 3123009000NRG24210320240463112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123009_210324APB_FTO_1697616 | 463112 |
| 3123009WL0030439 | UP-23-009-054-001/337 | 2 | KAMLESH KUMARI | 3123009038/AV/958486255824129898 | अन्नपूर्णा सुविधा केन्द्र ग्राम पंचायत मनिगांव | 17463 | 3123009000NRG24010520240478624 | Processed | | 08/05/2024 | UP3123009_030524FTO_77973 | 478624 |