| 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. |
| 3149020WL012956 | UP-49-020-064-001/381 | 1 | RAM NEWAJ | 3149020064/WC/958486255823109194 | RAMA TALIYA TALAB KHUDAI KARYA | 4284 | 3149020000NRG23020820220208145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3149020_020822APB_FTO_934457 | 208145 |
| 3149020WL0015916 | UP-49-020-064-001/381 | 1 | RAM NEWAJ | 3149020064/WC/958486255823109194 | RAMA TALIYA TALAB KHUDAI KARYA | 4284 | 3149020000NRG23260820220252621 | Processed | | 02/09/2022 | UP3149020_270822FTO_1125308 | 252621 |