| 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. |
| 3118012WL002511 | UP-18-012-007-001/140 | 1 | विरेन्द्र सिंह | 3118012007/LD/958486255823513133 | Ramesh ke khet se ramveer driver ke khet tak mitti karya | 610 | 3118012000NRG23010620220053877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | UP3118012_010622APB_FTO_334464 | 53877 |
| 3118012WL0007689 | UP-18-012-007-001/140 | 1 | विरेन्द्र सिंह | 3118012007/LD/958486255823513133 | Ramesh ke khet se ramveer driver ke khet tak mitti karya | 610 | 3118012000NRG23120720220182848 | Processed | | 11/08/2022 | UP3118012_270722FTO_889313 | 182848 |