| 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. |
| 3123009WL016028 | UP-23-009-022-001/21 | 2 | VIMLA DEVI | 3123009022/LD/958486255824082045 | बलाश्वेर खेत से गयाप्रसाद के खेत तक चक मार्ग | 7865 | 3123009000NRG24220920230243973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123009_230923APB_FTO_1004771 | 243973 |
| 3123009WL0019729 | UP-23-009-022-001/21 | 2 | VIMLA DEVI | 3123009022/LD/958486255824082045 | बलाश्वेर खेत से गयाप्रसाद के खेत तक चक मार्ग | 7865 | 3123009000NRG24161120230331583 | Processed | | 19/01/2024 | UP3123009_161123FTO_1231229 | 331583 |