| 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. |
| 3158021WL005952 | UP-58-021-064-002/52 | 1 | JAISRAJ | 3158021072/LD/958486255823493461 | JANGIPUR ME JAIPRAKASH RAHUL SHIVENDRA AN DEVENDRA S/O RAHUL KE KHET KA MEDBANDI WORK | 824 | 3158021000NRG23060520220026996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UP3158021_060522APB_FTO_165473 | 26996 |
| 3158021WL0021477 | UP-58-021-064-002/52 | 1 | JAISRAJ | 3158021072/LD/958486255823493461 | JANGIPUR ME JAIPRAKASH RAHUL SHIVENDRA AN DEVENDRA S/O RAHUL KE KHET KA MEDBANDI WORK | 824 | 3158021000NRG23260620220197810 | Rejected | No Such Account | 02/07/2022 | UP3158021_260622FTO_542000 | 197810 |
| 3158021WL0031164 | UP-58-021-064-002/52 | 1 | JAISRAJ | 3158021072/LD/958486255823493461 | JANGIPUR ME JAIPRAKASH RAHUL SHIVENDRA AN DEVENDRA S/O RAHUL KE KHET KA MEDBANDI WORK | 824 | 3158021000NRG23200720220339243 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 339243 |
| 3158021WL0081918 | UP-58-021-064-002/52 | 1 | JAISRAJ | 3158021072/LD/958486255823493461 | JANGIPUR ME JAIPRAKASH RAHUL SHIVENDRA AN DEVENDRA S/O RAHUL KE KHET KA MEDBANDI WORK | 824 | 3158021000NRG23211120230930651 | Processed | | 20/04/2024 | UP3158021_070424FTO_21502 | 930651 |