| 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. |
| 3110018WL013739 | UP-10-018-072-001/101 | 1 | RAKESH | 3110018072/WC/958486255823294119 | रीठ=त्रिवेणी सहाय अमृत सरोवर {गो शाला के पास }=२०२२ | 2637 | 3110018000NRG23110820220243584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3110017_110822APB_FTO_1015329 | 243584 |
| 3110018WL0015969 | UP-10-018-072-001/101 | 1 | RAKESH | 3110018072/WC/958486255823294119 | रीठ=त्रिवेणी सहाय अमृत सरोवर {गो शाला के पास }=२०२२ | 2637 | 3110018000NRG23020920220280340 | Processed | | 12/09/2022 | UP3110017_020922FTO_1150437 | 280340 |