| 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. |
| 3149002WL009499 | UP-49-002-047-001/93 | 4 | RAJPAL | 3149002047/RC/958486255823272827 | RAM JIYAWAN KE GHAR SEY RIJWAN KE GHAR SE RIJWAN KE GHAR TAK SADAK NIRMAN KARYA | 2380 | 3149002000NRG23090720220154010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3149002_090722APB_FTO_703270 | 154010 |
| 3149002WL0015818 | UP-49-002-047-001/93 | 4 | RAJPAL | 3149002047/RC/958486255823272827 | RAM JIYAWAN KE GHAR SEY RIJWAN KE GHAR SE RIJWAN KE GHAR TAK SADAK NIRMAN KARYA | 2380 | 3149002000NRG23260820220251637 | Processed | | 02/09/2022 | UP3149002_270822FTO_1121173 | 251637 |