| 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. |
| 3118001WL009268 | UP-18-001-047-001/184 | 1 | Vishal | 3118001047/LD/958486255823965573 | Sarkari School Se Rohit Ki Tubele Tak Chakroad Par Mitti Karya | 3839 | 3118001000NRG23210720220210467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3118001_210722APB_FTO_832491 | 210467 |
| 3118001WL0012967 | UP-18-001-047-001/184 | 1 | Vishal | 3118001047/LD/958486255823965573 | Sarkari School Se Rohit Ki Tubele Tak Chakroad Par Mitti Karya | 3839 | 3118001000NRG23310820220282514 | Processed | | 15/09/2022 | UP3118001_110922FTO_1216892 | 282514 |