| 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. |
| 3149003WL010022 | UP-49-003-045-001/226 | 3 | PREAM PRAKASH | 3149003045/DP/958486255823206651 | SATTI CHAURA EVAM GAVN TALAB PAR PLANTATION | 2021 | 3149003000NRG23130720220163412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3149003_130722APB_FTO_748492 | 163412 |
| 3149003WL0015933 | UP-49-003-045-001/226 | 3 | PREAM PRAKASH | 3149003045/DP/958486255823206651 | SATTI CHAURA EVAM GAVN TALAB PAR PLANTATION | 2021 | 3149003000NRG23260820220252684 | Processed | | 30/03/2023 | UP3149003_060223FTO_2029824 | 252684 |