| 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. |
| 3149019WL016641 | UP-49-019-014-001/80 | 1 | ram tirath | 3149019014/DP/958486255823212288 | GRAM SABHA KI SARVJANIK STHAL TALAB PAR PLANTAION KARYA (PACHLO) | 3837 | 3149019000NRG23030920220262570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UP3149019_030922APB_FTO_1156539 | 262570 |
| 3149019WL0018246 | UP-49-019-014-001/80 | 1 | ram tirath | 3149019014/DP/958486255823212288 | GRAM SABHA KI SARVJANIK STHAL TALAB PAR PLANTAION KARYA (PACHLO) | 3837 | 3149019000NRG23170920220291437 | Processed | | 07/10/2022 | UP3149019_170922FTO_1258430 | 291437 |