| 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. |
| 3131004WL038911 | UP-31-004-010-001/138 | 1 | ABHISHEK | 3131004010/LD/958486255824128796 | JAMIL KE DARWAJE SE MAHIPAL KE BAG TAK KHARNJE KI DONO TARAF PATRI BHARI KRYA | 8149 | 3131004000NRG23250220230547168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3131004_250223APB_FTO_2081356 | 547168 |
| 3131004WL0042686 | UP-31-004-010-001/138 | 1 | ABHISHEK | 3131004010/LD/958486255824128796 | JAMIL KE DARWAJE SE MAHIPAL KE BAG TAK KHARNJE KI DONO TARAF PATRI BHARI KRYA | 8149 | 3131004000NRG23200420230597510 | Rejected | Account closed | 01/06/2023 | UP3131004_280523FTO_265653 | 597510 |
| 3131004WL0042862 | UP-31-004-010-001/138 | 1 | ABHISHEK | 3131004010/LD/958486255824128796 | JAMIL KE DARWAJE SE MAHIPAL KE BAG TAK KHARNJE KI DONO TARAF PATRI BHARI KRYA | 8149 | 3131004000NRG23060620230597924 | Processed | | 12/03/2024 | UP3131004_221123FTO_1259658 | 597924 |