| 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. |
| 3123009WL021724 | UP-23-009-005-001/70 | 1 | सुनील कुमार | 3123009005/WC/958486255823312877 | बघौनी में तालाब जीर्णोद्धार | 10052 | 3123009000NRG23200320230335773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3123009_200323APB_FTO_2200231 | 335773 |
| 3123009WL0025537 | UP-23-009-005-001/70 | 1 | सुनील कुमार | 3123009005/WC/958486255823312877 | बघौनी में तालाब जीर्णोद्धार | 10052 | 3123009000NRG23090420230373267 | Processed | | 25/05/2023 | UP3123009_210523FTO_222075 | 373267 |