| 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. |
| 3149019WL026328 | UP-49-019-012-001/450 | 1 | hamid husain | 3149019012/LD/958486255823223486 | RAM NIHOR KE KHET SE AYODHYA SINGH KE KHET TAK MITTI PATAI KARYA (SULTANPUR) | 5780 | 3149019000NRG23171220220390248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3149019_171222APB_FTO_1765713 | 390248 |
| 3149019WL0029703 | UP-49-019-012-001/450 | 1 | hamid husain | 3149019012/LD/958486255823223486 | RAM NIHOR KE KHET SE AYODHYA SINGH KE KHET TAK MITTI PATAI KARYA (SULTANPUR) | 5780 | 3149019000NRG23190120230432986 | Processed | | 24/01/2023 | UP3149019_190123FTO_1979104 | 432986 |