| 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. |
| 3149019WL010758 | UP-49-019-005-001/357 | 1 | Ram Nath | 3149019048/FP/958486255823244427 | SAMEER KE GHAR SE PAPPU KE GHAR TAK NALI NIRMAN KARYA | 2345 | 3149019000NRG23180720220175055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3149019_180722APB_FTO_794060 | 175055 |
| 3149019WL0015706 | UP-49-019-005-001/357 | 1 | Ram Nath | 3149019048/FP/958486255823244427 | SAMEER KE GHAR SE PAPPU KE GHAR TAK NALI NIRMAN KARYA | 2345 | 3149019000NRG23250820220250387 | Processed | | 31/08/2022 | UP3149019_250822FTO_1110377 | 250387 |