| 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. |
| 3118001WL000585 | UP-18-001-018-001/196 | 1 | Surjeet | 3118001018/FP/958486255823213869 | Barsati nala safai at Rajveer chak to Karuti sharma chak | 517 | 3118001000NRG23060520220008735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UP3118001_060522APB_FTO_163768 | 8735 |
| 3118001WL0012540 | UP-18-001-018-001/196 | 1 | Surjeet | 3118001018/FP/958486255823213869 | Barsati nala safai at Rajveer chak to Karuti sharma chak | 517 | 3118001000NRG23250820220276071 | Processed | | 02/09/2022 | UP3118001_250822FTO_1109175 | 276071 |