| 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. |
| 3150018072WL070878 | UP-50-018-072-002/74 | 1 | hashinabegam | 3150018072/WC/958486255823347608 | Prabhautiya talab ki khudai karya | 12620 | 3150018072NRG23100320230810703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | UP3150018_150323APB_FTO_2172566 | 810703 |
| 3150018WL0078160 | UP-50-018-072-002/74 | 1 | hashinabegam | 3150018072/WC/958486255823347608 | Prabhautiya talab ki khudai karya | 12620 | 3150018072NRG23050420230882786 | Yet to be process | | | | 882786 |