| 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. |
| 3149004WL012734 | UP-49-004-069-001/033 | 1 | ह्रदयराम | 3149004069/RC/958486255823329662 | Convergence ke Anergat Jamuna Prashad ke khet Harijan Basti Tak Soling Nirman Karya | 3253 | 3149004000NRG23010820220205073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3149004_010822APB_FTO_927866 | 205073 |
| 3149004WL0016107 | UP-49-004-069-001/033 | 1 | ह्रदयराम | 3149004069/RC/958486255823329662 | Convergence ke Anergat Jamuna Prashad ke khet Harijan Basti Tak Soling Nirman Karya | 3253 | 3149004000NRG23290820220255498 | Processed | | 03/09/2022 | UP3149004_300822FTO_1133006 | 255498 |