| 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. |
| 3118015WL024291 | UP-18-015-036-001/631 | 1 | RAJKUMARI | 3118015036/IF/958486255824054928 | रविकुमार पुत्र सेानपाल का कैटिल शैड निर्माण कार्य (कटरा मलोई) 22-23 | 7670 | 3118015000NRG23290320230468101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3118015_290323APB_FTO_2262825 | 468101 |
| 3118015WL0025369 | UP-18-015-036-001/631 | 1 | RAJKUMARI | 3118015036/IF/958486255824054928 | रविकुमार पुत्र सेानपाल का कैटिल शैड निर्माण कार्य (कटरा मलोई) 22-23 | 7670 | 3118015000NRG23181020230480828 | Processed | | 13/11/2023 | UP3118015_181023FTO_1110499 | 480828 |