| 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. |
| 3149019WL014632 | UP-49-019-019-001/45 | 1 | subhaga | 3149019019/WC/958486255823229627 | BADA TALAB KHUDAI KARYA | 3166 | 3149019000NRG23170820220233942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3149019_170822APB_FTO_1049886 | 233942 |
| 3149019WL0018401 | UP-49-019-019-001/45 | 1 | subhaga | 3149019019/WC/958486255823229627 | BADA TALAB KHUDAI KARYA | 3166 | 3149019000NRG23190920220294005 | Processed | | 07/10/2022 | UP3149019_190922FTO_1264265 | 294005 |