| 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. |
| 3118005WL011486 | UP-18-005-008-001/223 | 1 | Ranjeet Singh | 3118005008/LD/958486255824001378 | CHANDRA PAL KE KHETE SE TILAK SINGH KE KHETE TAK SARAK KI DONO PATRIYO PER MITTI WORK | 4694 | 3118005000NRG23100820220255155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3118005_100822APB_FTO_1004990 | 255155 |
| 3118005WL0012693 | UP-18-005-008-001/223 | 1 | Ranjeet Singh | 3118005008/LD/958486255824001378 | CHANDRA PAL KE KHETE SE TILAK SINGH KE KHETE TAK SARAK KI DONO PATRIYO PER MITTI WORK | 4694 | 3118005000NRG23270820220278744 | Processed | | 25/11/2022 | UP3118005_171122FTO_1577815 | 278744 |