| 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. |
| 3118002WL013261 | UP-18-002-025-001/50 | 2 | naseem | 3118002025/LD/958486255823924106 | suneel k khet se ramjani k khet tak mitti karya | 5537 | 3118002000NRG23030920220287061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UP3118002_030922APB_FTO_1159009 | 287061 |
| 3118002WL0015039 | UP-18-002-025-001/50 | 2 | naseem | 3118002025/LD/958486255823924106 | suneel k khet se ramjani k khet tak mitti karya | 5537 | 3118002000NRG23260920220316277 | Processed | | 16/03/2024 | UP3118002_111223FTO_1321140 | 316277 |