| 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. |
| 3149019WL016271 | UP-49-019-020-001/445 | 1 | pitambar | 3149019020/WC/958486255823157463 | LAXMA TALAB KHUDAI KARYA (DAUDPUR) | 3461 | 3149019000NRG23310820220257496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | UP3149019_310822APB_FTO_1136377 | 257496 |
| 3149019WL0017049 | UP-49-019-020-001/445 | 1 | pitambar | 3149019020/WC/958486255823157463 | LAXMA TALAB KHUDAI KARYA (DAUDPUR) | 3461 | 3149019000NRG23070920220269694 | Processed | | 17/09/2022 | UP3149019_130922FTO_1234221 | 269694 |