| 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. |
| 3149019WL019614 | UP-49-019-020-002/260 | 1 | Mahesh | 3149019051/WC/958486255823222184 | DILWAL TALAB KHUDAI KARYA | 4252 | 3149019000NRG23290920220312584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3149019_290922APB_FTO_1331772 | 312584 |
| 3149019WL0021612 | UP-49-019-020-002/260 | 1 | Mahesh | 3149019051/WC/958486255823222184 | DILWAL TALAB KHUDAI KARYA | 4252 | 3149019000NRG23201020220338591 | Processed | | 23/11/2022 | UP3149019_201022FTO_1453973 | 338591 |