| 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. |
| 3178010WL010072 | UP-78-010-024-001/139 | 3 | PRAMILA | 3178010082/WC/958486255823271590 | Sitakahawa bhag 2 talab ki khudai kary | 3020 | 3178010000NRG23060720220145141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UP3178010_060722APB_FTO_669486 | 145141 |
| 3178010WL0019583 | UP-78-010-024-001/139 | 3 | PRAMILA | 3178010082/WC/958486255823271590 | Sitakahawa bhag 2 talab ki khudai kary | 3020 | 3178010000NRG23140920220279186 | Yet to be process | | | | 279186 |