| 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. |
| 3115011WL007059 | UP-15-011-246-001/85 | 1 | perdeep kumar | 3115011246/IF/958486255823726401 | Mohd sakist me Jitendra putr Khemchandra ke khet ka samtalikaran | 3126 | 3115011000NRG22041220210055618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/12/2021 | UP3115011_041221APB_FTO_1934085 | 55618 |
| 3115011WL008746 | UP-15-011-246-001/85 | 1 | perdeep kumar | 3115011246/IF/958486255823726401 | Mohd sakist me Jitendra putr Khemchandra ke khet ka samtalikaran | 3126 | 3115011000NRG22230220220073307 | Rejected | No Such Account | 04/03/2022 | UP3115011_250222FTO_2729605 | 73307 |
| 3115011WL009364 | UP-15-011-246-001/85 | 1 | perdeep kumar | 3115011246/IF/958486255823726401 | Mohd sakist me Jitendra putr Khemchandra ke khet ka samtalikaran | 3126 | 3115011000NRG22270320220078803 | Rejected | No Such Account | 16/09/2022 | UP3115011_090922FTO_1209274 | 78803 |
| 3115011WL0009683 | UP-15-011-246-001/85 | 1 | perdeep kumar | 3115011246/IF/958486255823726401 | Mohd sakist me Jitendra putr Khemchandra ke khet ka samtalikaran | 3126 | 3115011000NRG22091020220081201 | Processed | | 19/11/2022 | UP3115011_101022FTO_1379848 | 81201 |