| 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. |
| 3149019WL029553 | UP-49-019-003-001/300 | 1 | rukshana | 3149019003/LD/958486255824059697 | MIRASHAH MAJAR SE SHAMSHAN GHAT HOTE HUYE SARDA SAHAYAK NAHAR TAK MITTI PATAI KARYA (HUNHUNA) | 6625 | 3149019000NRG23180120230431323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UP3149019_180123APB_FTO_1973750 | 431323 |
| 3149019WL0030324 | UP-49-019-003-001/300 | 1 | rukshana | 3149019003/LD/958486255824059697 | MIRASHAH MAJAR SE SHAMSHAN GHAT HOTE HUYE SARDA SAHAYAK NAHAR TAK MITTI PATAI KARYA (HUNHUNA) | 6625 | 3149019000NRG23270120230441147 | Processed | | 01/02/2023 | UP3149019_270123FTO_2005992 | 441147 |