| 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. |
| 3149002WL033285 | UP-49-002-067-001/85 | 2 | gudda | 3149002067/LD/958486255823948752 | bharatlal ke khet se bhabhangawan border tak mitti patai | 6459 | 3149002000NRG23150320230474444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3149002_220323APB_FTO_2208569 | 474444 |
| 3149002WL0038072 | UP-49-002-067-001/85 | 2 | gudda | 3149002067/LD/958486255823948752 | bharatlal ke khet se bhabhangawan border tak mitti patai | 6459 | 3149002000NRG23110420230526650 | Processed | | 03/05/2023 | UP3149002_180423FTO_54131 | 526650 |