| 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. |
| 3123009WL012323 | UP-23-009-022-001/133 | 2 | LALITA DEVI | 3123009022/LD/958486255824082050 | पक्की सड़क से रामरतन के खेत तक चक मार्ग | 5924 | 3123009000NRG24030820230171877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3123009_030823APB_FTO_768394 | 171877 |
| 3123009WL0015020 | UP-23-009-022-001/133 | 2 | LALITA DEVI | 3123009022/LD/958486255824082050 | पक्की सड़क से रामरतन के खेत तक चक मार्ग | 5924 | 3123009000NRG24090920230224214 | Processed | | 11/11/2023 | UP3123009_090923FTO_950111 | 224214 |