| 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. |
| 3158022WL024032 | UP-58-022-044-001/190 | 1 | GANGA PRASAD | 3158022044/LD/GIS/96216 | PANDIT KE KHET SE NALA TAK MITTI WORK | 6936 | 3158022000NRG24040720230313259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158022_040723APB_FTO_537070 | 313259 |
| 3158022WL0027756 | UP-58-022-044-001/190 | 1 | GANGA PRASAD | 3158022044/LD/GIS/96216 | PANDIT KE KHET SE NALA TAK MITTI WORK | 6936 | 3158022000NRG24200720230392417 | Rejected | A/c Blocked or Frozen | 08/11/2023 | UP3158022_290823FTO_898766 | 392417 |
| 3158022WL0057562 | UP-58-022-044-001/190 | 1 | GANGA PRASAD | 3158022044/LD/GIS/96216 | PANDIT KE KHET SE NALA TAK MITTI WORK | 6936 | 3158022000NRG24211120230714555 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 714555 |