| 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. |
| 3118003WL005044 | UP-18-003-072-001/50 | 2 | रामसिह | 3118003072/LD/958486255823930312 | suresh ke ghar se charagah tak chak road mitti karya | 2391 | 3118003000NRG23270620220132337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3118003_270622APB_FTO_550728 | 132337 |
| 3118003WL0012935 | UP-18-003-072-001/50 | 2 | रामसिह | 3118003072/LD/958486255823930312 | suresh ke ghar se charagah tak chak road mitti karya | 2391 | 3118003000NRG23310820220282169 | Yet to be process | | | | 282169 |