| 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. |
| 3149019WL017473 | UP-49-019-023-001/38 | 1 | RAM JEE | 3149019023/LD/958486255823980769 | GOVANSH ASRAYA STHAL HETU SAMTALIKARAN & KHAI NIRMAN KARYA (BASAUDI) | 3756 | 3149019000NRG23100920220278709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3149019_100922APB_FTO_1214478 | 278709 |
| 3149019WL0018802 | UP-49-019-023-001/38 | 1 | RAM JEE | 3149019023/LD/958486255823980769 | GOVANSH ASRAYA STHAL HETU SAMTALIKARAN & KHAI NIRMAN KARYA (BASAUDI) | 3756 | 3149019000NRG23220920220300489 | Processed | | 07/10/2022 | UP3149019_220922FTO_1286784 | 300489 |