| 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. |
| 3149007WL018774 | UP-49-007-037-001/74 | 1 | Bittan | 3149007037/WC/958486255823303556 | RAJYA AMRIT SAROVAR REVRI TALAB KA NIRMAN | 4267 | 3149007000NRG23210920220300186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3149007_210922APB_FTO_1282797 | 300186 |
| 3149007WL0021311 | UP-49-007-037-001/74 | 1 | Bittan | 3149007037/WC/958486255823303556 | RAJYA AMRIT SAROVAR REVRI TALAB KA NIRMAN | 4267 | 3149007000NRG23171020220335328 | Processed | | 23/11/2022 | UP3149007_171022FTO_1431837 | 335328 |