| 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. |
| 3123002WL014007 | UP-23-002-013-001/166 | 2 | SARALA DEVI | 3123002013/LD/958486255824308615 | नाला की पुलिया से आराम सिंह की समर तक चक मार्ग | 4821 | 3123002000NRG24280820230204558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | UP3123002_280823APB_FTO_895714 | 204558 |
| 3123002WL0021167 | UP-23-002-013-001/166 | 2 | SARALA DEVI | 3123002013/LD/958486255824308615 | नाला की पुलिया से आराम सिंह की समर तक चक मार्ग | 4821 | 3123002000NRG24131220230355085 | Processed | | 30/03/2024 | UP3123002_060224FTO_1500904 | 355085 |