| 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. |
| 3123006WL004335 | UP-23-006-043-001/296 | 3 | RAHUL KUMAR | 3123006034/IF/958486255824071089 | विजय सिंह के खेत का समतलीकरण कार्य -ललूपुर | 1532 | 3123006000NRG24240520230033524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | UP3123006_260523APB_FTO_255070 | 33524 |
| 3123006WL0008050 | UP-23-006-043-001/296 | 3 | RAHUL KUMAR | 3123006034/IF/958486255824071089 | विजय सिंह के खेत का समतलीकरण कार्य -ललूपुर | 1532 | 3123006000NRG24230620230087168 | Processed | | 17/07/2023 | UP3123006_270623FTO_495575 | 87168 |