| 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. |
| 3123009WL027872 | UP-23-009-055-005/407 | 1 | ईसव | 3123009006/IC/958486255823553359 | ख्वाजापुर पुलिया से नदी तक नाला खुदाई कार्य | 16859 | 3123009000NRG24060320240447372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123009_070324APB_FTO_1604666 | 447372 |
| 3123009WL0030465 | UP-23-009-055-005/407 | 1 | ईसव | 3123009006/IC/958486255823553359 | ख्वाजापुर पुलिया से नदी तक नाला खुदाई कार्य | 16859 | 3123009000NRG24130520240478710 | Processed | | 22/05/2024 | UP3123009_180524FTO_121309 | 478710 |