| 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. |
| 3123009WL023732 | UP-23-009-012-001/792 | 1 | ANANT KUMAR | 3123009012/IC/958486255823537805 | नहर से बालस्टर के खेत तक नाली खुदाई | 11706 | 3123009000NRG23300320230357811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3123009_300323APB_FTO_2270975 | 357811 |
| 3123009WL0025898 | UP-23-009-012-001/792 | 1 | ANANT KUMAR | 3123009012/IC/958486255823537805 | नहर से बालस्टर के खेत तक नाली खुदाई | 11706 | 3123009000NRG23190620230374461 | Processed | | 30/06/2023 | UP3123009_240623FTO_482025 | 374461 |