| 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. |
| 3123009WL023699 | UP-23-009-054-001/294 | 2 | गीता देवी | 3123009054/IC/958486255823514520 | गिरधारी के इन्जन से हरीशंकर के खेत तक नाली खुदाई | 12243 | 3123009000NRG23300320230357487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3123009_300323APB_FTO_2270684 | 357487 |
| 3123009WL0025897 | UP-23-009-054-001/294 | 2 | गीता देवी | 3123009054/IC/958486255823514520 | गिरधारी के इन्जन से हरीशंकर के खेत तक नाली खुदाई | 12243 | 3123009000NRG23180620230374460 | Processed | | 27/06/2023 | UP3123009_200623FTO_450832 | 374460 |