| 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. |
| 3149019WL015891 | UP-49-019-005-001/390 | 1 | माताफेर | 3149019048/WC/958486255823302995 | RAJYA AMRIT SAROVAR SEERA TALAB KHUDAI KARYA (NAGAR) | 3426 | 3149019000NRG23260820220252296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | UP3149019_260822APB_FTO_1117721 | 252296 |
| 3149019WL0018023 | UP-49-019-005-001/390 | 1 | माताफेर | 3149019048/WC/958486255823302995 | RAJYA AMRIT SAROVAR SEERA TALAB KHUDAI KARYA (NAGAR) | 3426 | 3149019000NRG23150920220287508 | Processed | | 07/10/2022 | UP3149019_170922FTO_1258430 | 287508 |