| 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. |
| 3118014WL021314 | UP-18-014-044-001/123 | 1 | भुदेव | 3118014044/IC/958486255823501093 | CHHARRA RAJWAH KE DHANSARI SEEMA SE GALIB PUR SEEMA TAK BAMBA KI PATARIYON PAR MITTY MARMMAT KARY | 7950 | 3118014000NRG23040120230418500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3118014_050123APB_FTO_1908217 | 418500 |
| 3118014WL0021933 | UP-18-014-044-001/123 | 1 | भुदेव | 3118014044/IC/958486255823501093 | CHHARRA RAJWAH KE DHANSARI SEEMA SE GALIB PUR SEEMA TAK BAMBA KI PATARIYON PAR MITTY MARMMAT KARY | 7950 | 3118014000NRG23230120230432362 | Processed | | 31/01/2023 | UP3118014_240123FTO_1993677 | 432362 |