| 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. |
| 3118001WL013596 | UP-18-001-002-001/103 | 1 | Pratap | 3118001002/LD/958486255823727971 | Pappu Ke Ghar Lalaram Ke Khet Tak Chakmerg Par Mitti Karya | 4997 | 3118001000NRG23080920220293106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3118001_080922APB_FTO_1204431 | 293106 |
| 3118001WL0015485 | UP-18-001-002-001/103 | 1 | Pratap | 3118001002/LD/958486255823727971 | Pappu Ke Ghar Lalaram Ke Khet Tak Chakmerg Par Mitti Karya | 4997 | 3118001000NRG23300920220323657 | Processed | | 24/11/2022 | UP3118001_151122FTO_1562198 | 323657 |