| 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. |
| 3123009WL025489 | UP-23-009-027-003/94 | 1 | सन्जू | 3123009027/WC/958486255823407107 | दीप चन्द्र के खेत के पास तालाब जीर्णोद्धार | 16046 | 3123009000NRG24070220240417552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123009_090224APB_FTO_1507583 | 417552 |
| 3123009WL0030453 | UP-23-009-027-003/94 | 1 | सन्जू | 3123009027/WC/958486255823407107 | दीप चन्द्र के खेत के पास तालाब जीर्णोद्धार | 16046 | 3123009000NRG24110520240478674 | Processed | | 15/05/2024 | UP3123009_110524FTO_100343 | 478674 |