| 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. |
| 3149019WL027377 | UP-49-019-019-001/60 | 1 | MALTI DEVI | 3149019019/LD/958486255823844502 | RAM KISHOR KE KHET SE NALA TAK MITTI PATAI KARYA | 6035 | 3149019000NRG23271220220402878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3149019_271222APB_FTO_1842254 | 402878 |
| 3149019WL0030306 | UP-49-019-019-001/60 | 1 | MALTI DEVI | 3149019019/LD/958486255823844502 | RAM KISHOR KE KHET SE NALA TAK MITTI PATAI KARYA | 6035 | 3149019000NRG23270120230441078 | Processed | | 01/02/2023 | UP3149019_270123FTO_2005992 | 441078 |