| 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. |
| 3118014WL009045 | UP-18-014-026-001/71 | 1 | नरेंद्र सिह | 3118014026/FP/958486255823257078 | g.p. GALIB PUR MAIN NEEM NADEE KA JEERDOUDDHAR KARY YEAR = 2022 - 23 | 2538 | 3118014000NRG23200720220206409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3118014_200722APB_FTO_810262 | 206409 |
| 3118014WL0012710 | UP-18-014-026-001/71 | 1 | नरेंद्र सिह | 3118014026/FP/958486255823257078 | g.p. GALIB PUR MAIN NEEM NADEE KA JEERDOUDDHAR KARY YEAR = 2022 - 23 | 2538 | 3118014000NRG23270820220278956 | Processed | | 02/09/2022 | UP3118014_270822FTO_1122036 | 278956 |