| 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. |
| 3118003WL016246 | UP-18-003-045-001/211 | 1 | ब़म्हम स्वरूप | 3118003045/IF/958486255823944152 | SHYAMVIR KE KHET ME Individuals PLNTATION WORK | 6273 | 3118003000NRG23121020220335922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3118003_121022APB_FTO_1396672 | 335922 |
| 3118003WL0022310 | UP-18-003-045-001/211 | 1 | ब़म्हम स्वरूप | 3118003045/IF/958486255823944152 | SHYAMVIR KE KHET ME Individuals PLNTATION WORK | 6273 | 3118003000NRG23030220230438000 | Yet to be process | | | | 438000 |