| 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. |
| 3123009WL014391 | UP-23-009-022-001/264 | 1 | विवेक कुमार | 3123009022/IC/958486255823483308 | नहर से अजय के खेत तक नाली खुदाई | 6391 | 3123009000NRG23221120220236680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3123009_221122APB_FTO_1609004 | 236680 |
| 3123009WL0016353 | UP-23-009-022-001/264 | 1 | विवेक कुमार | 3123009022/IC/958486255823483308 | नहर से अजय के खेत तक नाली खुदाई | 6391 | 3123009000NRG23151220220268590 | Rejected | A/c Blocked or Frozen | 16/01/2023 | UP3123009_151222FTO_1749774 | 268590 |
| 3123009WL0020035 | UP-23-009-022-001/264 | 1 | विवेक कुमार | 3123009022/IC/958486255823483308 | नहर से अजय के खेत तक नाली खुदाई | 6391 | 3123009000NRG23270220230313861 | Processed | | 30/03/2023 | UP3123009_130323FTO_2157454 | 313861 |