| 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. |
| 3149002WL011335 | UP-49-002-071-001/052 | 1 | बालकराम | 3149002082/LD/958486255823955160 | sakhupari me shahganj road se kandaila road tak mitti patai kaary | 2617 | 3149002000NRG23210720220183190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3149002_220722APB_FTO_841476 | 183190 |
| 3149002WL0015804 | UP-49-002-071-001/052 | 1 | बालकराम | 3149002082/LD/958486255823955160 | sakhupari me shahganj road se kandaila road tak mitti patai kaary | 2617 | 3149002000NRG23260820220251436 | Processed | | 02/09/2022 | UP3149002_270822FTO_1121173 | 251436 |