| 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. |
| 3149020WL006491 | UP-49-020-034-001/76 | 1 | SALIK RAM | 3149020034/LD/958486255823927189 | HANUDATT KE KHET SE SRAWAN KUMAR KE KHET TAK BHOOMI VIKASH KARYA | 1936 | 3149020000NRG23170620220092864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UP3149020_170622APB_FTO_478295 | 92864 |
| 3149020WL0010803 | UP-49-020-034-001/76 | 1 | SALIK RAM | 3149020034/LD/958486255823927189 | HANUDATT KE KHET SE SRAWAN KUMAR KE KHET TAK BHOOMI VIKASH KARYA | 1936 | 3149020000NRG23180720220175649 | Processed | | 12/08/2022 | UP3149020_180722FTO_796370 | 175649 |