| 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. |
| 3123009WL003175 | UP-23-009-046-001/301 | 1 | दीप चन्द | 3123009046/WC/958486255823266652 | ऊसर पर तालाब जीर्णोद्वार | 1688 | 3123009000NRG23200620220058627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | UP3123009_200622APB_FTO_498776 | 58627 |
| 3123009WL0005836 | UP-23-009-046-001/301 | 1 | दीप चन्द | 3123009046/WC/958486255823266652 | ऊसर पर तालाब जीर्णोद्वार | 1688 | 3123009000NRG23250720220108222 | Processed | | 24/08/2022 | UP3123009_110822FTO_1023830 | 108222 |