| 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. |
| 3123001WL025213 | UP-23-001-031-001/715 | 1 | KAILASH CHANDRA | 3123001031/WH/958486255823097587 | तालाब खुदाई सफाई कार्य अर्जुन सिंह के घर के पास | 7246 | 3123001000NRG24050220240413904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123001_050224APB_FTO_1494632 | 413904 |
| 3123001WL0030265 | UP-23-001-031-001/715 | 1 | KAILASH CHANDRA | 3123001031/WH/958486255823097587 | तालाब खुदाई सफाई कार्य अर्जुन सिंह के घर के पास | 7246 | 3123001000NRG24050420240477750 | Yet to be process | | | | 477750 |