| 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. |
| 3149020WL011277 | UP-49-020-046-001/024 | 2 | मेवालाल | 3149020046/IF/958486255823900415 | RAMPAT W/O SANTBAKSH KA VAIKTIGAT PLANTATION KARYA | 3532 | 3149020000NRG23200720220182290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3149020_200722APB_FTO_816279 | 182290 |
| 3149020WL0015733 | UP-49-020-046-001/024 | 2 | मेवालाल | 3149020046/IF/958486255823900415 | RAMPAT W/O SANTBAKSH KA VAIKTIGAT PLANTATION KARYA | 3532 | 3149020000NRG23250820220250715 | Processed | | 02/09/2022 | UP3149020_270822FTO_1125308 | 250715 |