| 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. |
| 3123006WL020714 | UP-23-006-001-001/1236 | 1 | Richa | 3123006001/LD/958486255824442304 | रामप्रकाश के खेत से लालू के खेत तक चकमार्ग कार्य -अहिरवा | 10586 | 3123006000NRG24041220230346901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123006_071223APB_FTO_1311632 | 346901 |
| 3123006WL0030363 | UP-23-006-001-001/1236 | 1 | Richa | 3123006001/LD/958486255824442304 | रामप्रकाश के खेत से लालू के खेत तक चकमार्ग कार्य -अहिरवा | 10586 | 3123006045NRG24230420240478432 | Yet to be process | | | | 478432 |