| 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. |
| 3118014WL017401 | UP-18-014-024-001/343 | 1 | JAY PRAKASH | 3118014024/IF/958486255823874862 | DHARMENDRA S/O KHAJAN SINGH KE KHET KA SAMTALI KARAN KARY | 6006 | 3118014000NRG23291020220354323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3118014_291022APB_FTO_1486936 | 354323 |
| 3118014WL0018925 | UP-18-014-024-001/343 | 1 | JAY PRAKASH | 3118014024/IF/958486255823874862 | DHARMENDRA S/O KHAJAN SINGH KE KHET KA SAMTALI KARAN KARY | 6006 | 3118014000NRG23291120220378550 | Processed | | 14/01/2023 | UP3118014_291122FTO_1641106 | 378550 |