| 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. |
| 3146015WL044670 | UP-46-015-003-001/2197 | 2 | KUSUM KALI | 3146015003/LD/958486255824135875 | MEIN ROAD SE RAMESH KE GHAR TAK MITTI PATTAI KA KRAY | 9725 | 3146015000NRG23141220220669729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3146015_141222APB_FTO_1742983 | 669729 |
| 3146015WL0050055 | UP-46-015-003-001/2197 | 2 | KUSUM KALI | 3146015003/LD/958486255824135875 | MEIN ROAD SE RAMESH KE GHAR TAK MITTI PATTAI KA KRAY | 9725 | 3146015000NRG23170120230747464 | Processed | | 24/01/2023 | UP3146015_170123FTO_1970958 | 747464 |