| 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. |
| 3118008WL014555 | UP-18-008-065-001/51 | 1 | लाखन | 3118008065/WC/958486255823301760 | nadi ke pul se brajmohan ke khet tak nale ki safai | 5102 | 3118008000NRG23200920220308950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3118008_230922APB_FTO_1290984 | 308950 |
| 3118008WL0020487 | UP-18-008-065-001/51 | 1 | लाखन | 3118008065/WC/958486255823301760 | nadi ke pul se brajmohan ke khet tak nale ki safai | 5102 | 3118008000NRG23211220220404462 | Processed | | 19/01/2023 | UP3118008_281222FTO_1864390 | 404462 |