| 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. |
| 3149020WL006942 | UP-49-020-027-001/521 | 1 | मीरा | 3149020027/WC/958486255823282922 | BADA GARHA TALAB KHUDAI KARYA | 2004 | 3149020000NRG23210620220104122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | UP3149020_210622APB_FTO_512123 | 104122 |
| 3149020WL0007814 | UP-49-020-027-001/521 | 1 | मीरा | 3149020027/WC/958486255823282922 | BADA GARHA TALAB KHUDAI KARYA | 2004 | 3149020000NRG23290620220121452 | Processed | | 06/07/2022 | UP3149020_290622FTO_583724 | 121452 |