| 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. |
| 3118015WL005440 | UP-18-015-011-001/152 | 1 | BAL KUMARI | 3118015011/LD/958486255823644588 | गोपी तेहरा मोड़ काली सड़क से बाबूलाल के खेत तक चकमार्ग पर मिट्टी कार्य (भिलावली) 21-22 | 1755 | 3118015000NRG23290620220145220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UP3118015_290622APB_FTO_579716 | 145220 |
| 3118015WL0012716 | UP-18-015-011-001/152 | 1 | BAL KUMARI | 3118015011/LD/958486255823644588 | गोपी तेहरा मोड़ काली सड़क से बाबूलाल के खेत तक चकमार्ग पर मिट्टी कार्य (भिलावली) 21-22 | 1755 | 3118015000NRG23270820220279005 | Processed | | 12/09/2022 | UP3118015_270822FTO_1120653 | 279005 |