| 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. |
| 3123001WL008816 | UP-23-001-008-001/306 | 3 | KAMAL KISHOR | 3123001008/WH/958486255823250441 | तालाब खुदाई कार्य गाटा सं0 764,766 | 2280 | 3123001000NRG24300620230104391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123001_300623APB_FTO_515855 | 104391 |
| 3123001WL0011933 | UP-23-001-008-001/306 | 3 | KAMAL KISHOR | 3123001008/WH/958486255823250441 | तालाब खुदाई कार्य गाटा सं0 764,766 | 2280 | 3123001000NRG24310720230164203 | Processed | | 31/08/2023 | UP3123001_210823FTO_860806 | 164203 |