| 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. |
| 3149001WL031069 | UP-49-001-025-001/105 | 2 | Ram deen | 3149001025/LD/958486255823761722 | KAPASI ME THAKUR PRASAD KE KHET SE DUNIYA PURWA BORDER TAK MITTI PATAI KARYA | 7002 | 3149001000NRG23040220230448525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3149001_040223APB_FTO_2029271 | 448525 |
| 3149001WL0038164 | UP-49-001-025-001/105 | 2 | Ram deen | 3149001025/LD/958486255823761722 | KAPASI ME THAKUR PRASAD KE KHET SE DUNIYA PURWA BORDER TAK MITTI PATAI KARYA | 7002 | 3149001000NRG23120420230526845 | Yet to be process | | | | 526845 |