| 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. |
| 3149007WL032909 | UP-49-007-030-001/130 | 1 | Subhedra | 3149007030/WC/958486255823292228 | SWARGIYA BIPAT TIWARI AMRIT SAROVAR | 7793 | 3149007000NRG23140320230465713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | UP3149007_140323APB_FTO_2166272 | 465713 |
| 3149007WL0037976 | UP-49-007-030-001/130 | 1 | Subhedra | 3149007030/WC/958486255823292228 | SWARGIYA BIPAT TIWARI AMRIT SAROVAR | 7793 | 3149007000NRG23100420230525635 | Processed | | 03/05/2023 | UP3149007_130423FTO_43488 | 525635 |