| 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. |
| 3149020WL012338 | UP-49-020-034-001/76 | 1 | SALIK RAM | 3149020034/WC/958486255823300516 | MAHUWATAR TALAB KA KHUDAI KARYA | 4034 | 3149020000NRG23280720220198444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3149020_280722APB_FTO_898433 | 198444 |
| 3149020WL0015620 | UP-49-020-034-001/76 | 1 | SALIK RAM | 3149020034/WC/958486255823300516 | MAHUWATAR TALAB KA KHUDAI KARYA | 4034 | 3149020000NRG23250820220249290 | Processed | | 31/08/2022 | UP3149020_250822FTO_1111236 | 249290 |