| 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. |
| 3149004WL008330 | UP-49-004-043-001/104 | 1 | Udaybhan | 3149004043/IF/958486255823788029 | RAM BHAWAN S/O MANI RAM KE KHET KA SAMTALIKARN/MEDBANDI KARYA | 1856 | 3149004000NRG23020720220130456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3149004_020722APB_FTO_615947 | 130456 |
| 3149004WL0015463 | UP-49-004-043-001/104 | 1 | Udaybhan | 3149004043/IF/958486255823788029 | RAM BHAWAN S/O MANI RAM KE KHET KA SAMTALIKARN/MEDBANDI KARYA | 1856 | 3149004000NRG23240820220247151 | Processed | | 02/09/2022 | UP3149004_240822FTO_1102230 | 247151 |