| 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. |
| 3118004WL010126 | UP-18-004-004-002/7 | 2 | Pushpa devi | 3118004004/LD/958486255823972836 | abhinandan k khet se mandir tak mitti karya | 2454 | 3118004000NRG23280720220227765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3118004_280722APB_FTO_894773 | 227765 |
| 3118004WL0012738 | UP-18-004-004-002/7 | 2 | Pushpa devi | 3118004004/LD/958486255823972836 | abhinandan k khet se mandir tak mitti karya | 2454 | 3118004000NRG23270820220279100 | Processed | | 12/09/2022 | UP3118004_270822FTO_1121439 | 279100 |