| 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. |
| 3149020WL005555 | UP-49-020-072-001/225 | 1 | Tanfika | 3149020072/LD/958486255823936433 | AMARNATH KE KHET SE BAJRANGI KE KHET TAK BHUMI VIKAS KARY | 1644 | 3149020000NRG23100620220073971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3149020_100622APB_FTO_416883 | 73971 |
| 3149020WL0007810 | UP-49-020-072-001/225 | 1 | Tanfika | 3149020072/LD/958486255823936433 | AMARNATH KE KHET SE BAJRANGI KE KHET TAK BHUMI VIKAS KARY | 1644 | 3149020000NRG23290620220121402 | Processed | | 06/07/2022 | UP3149020_290622FTO_583724 | 121402 |