| 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. |
| 3123009WL010111 | UP-23-009-040-001/284 | 1 | किरन देवी | 3123009040/LD/958486255824337314 | शिवकुमार के खेत से डामरीकरण तक चकमार्ग | 4261 | 3123009000NRG24110720230128652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123009_110723APB_FTO_579553 | 128652 |
| 3123009WL0015035 | UP-23-009-040-001/284 | 1 | किरन देवी | 3123009040/LD/958486255824337314 | शिवकुमार के खेत से डामरीकरण तक चकमार्ग | 4261 | 3123009000NRG24090920230224248 | Rejected | Account closed | 13/11/2023 | UP3123009_090923FTO_950111 | 224248 |
| 3123009WL0022194 | UP-23-009-040-001/284 | 1 | किरन देवी | 3123009040/LD/958486255824337314 | शिवकुमार के खेत से डामरीकरण तक चकमार्ग | 4261 | 3123009000NRG24281220230371072 | Processed | | 18/03/2024 | UP3123009_281223FTO_1390303 | 371072 |