| 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. |
| 3118006WL017734 | UP-18-006-048-001/109 | 1 | DINESH | 3118006048/LD/958486255824134016 | MORTHAL GANJ MAINER KI PATRIYO KA MARMAT KARYA | 5413 | 3118006000NRG23041120220359450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3118006_041122APB_FTO_1518624 | 359450 |
| 3118006WL0020351 | UP-18-006-048-001/109 | 1 | DINESH | 3118006048/LD/958486255824134016 | MORTHAL GANJ MAINER KI PATRIYO KA MARMAT KARYA | 5413 | 3118006000NRG23191220220402541 | Processed | | 25/05/2023 | UP3118006_200523FTO_216924 | 402541 |