| 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. |
| 3123009WL023101 | UP-23-009-005-001/70 | 1 | सुनील कुमार | 3123009005/WC/958486255823312877 | बघौनी में तालाब जीर्णोद्धार | 11720 | 3123009000NRG23290320230351938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UP3123009_290323APB_FTO_2258738 | 351938 |
| 3123009WL0025714 | UP-23-009-005-001/70 | 1 | सुनील कुमार | 3123009005/WC/958486255823312877 | बघौनी में तालाब जीर्णोद्धार | 11720 | 3123009000NRG23260420230374134 | Processed | | 25/05/2023 | UP3123009_210523FTO_222075 | 374134 |