| 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. |
| 3123009WL025923 | UP-23-009-031-002/420 | 1 | MAMTA DEVI | 3123009022/RC/958486255823493422 | मैनपुरी कुसमरा रामनगर सौरखि मार्ग से हुसैनपुर मार्ग कि0मी0 1.30 सड़क पटरी सफाई | 16199 | 3123009000NRG24130220240423116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3123009_130224APB_FTO_1516402 | 423116 |
| 3123009WL0030491 | UP-23-009-031-002/420 | 1 | MAMTA DEVI | 3123009022/RC/958486255823493422 | मैनपुरी कुसमरा रामनगर सौरखि मार्ग से हुसैनपुर मार्ग कि0मी0 1.30 सड़क पटरी सफाई | 16199 | 3123009000NRG24220520240478836 | Processed | | 25/05/2024 | UP3123009_220524FTO_130777 | 478836 |