| 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. |
| 3123009WL011159 | UP-23-009-045-008/654 | 1 | Durvesh | 3123009045/IC/958486255823499220 | वम्वा से कप्तान सिंह के खेत तक नाली खुदाई | 5100 | 3123009000NRG23061020220189260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3123009_061022APB_FTO_1368027 | 189260 |
| 3123009WL0014468 | UP-23-009-045-008/654 | 1 | Durvesh | 3123009045/IC/958486255823499220 | वम्वा से कप्तान सिंह के खेत तक नाली खुदाई | 5100 | 3123009000NRG23231120220237744 | Processed | | 14/01/2023 | UP3123009_281122FTO_1634009 | 237744 |