| 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. |
| 3158022WL072680 | UP-58-022-044-001/190 | 1 | GANGA PRASAD | 3158022044/LD/GIS/96216 | PANDIT KE KHET SE NALA TAK MITTI WORK | 10468 | 3158022000NRG23170220230824943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3158022_170223APB_FTO_2057770 | 824943 |
| 3158022WL0081724 | UP-58-022-044-001/190 | 1 | GANGA PRASAD | 3158022044/LD/GIS/96216 | PANDIT KE KHET SE NALA TAK MITTI WORK | 10468 | 3158022000NRG23250420230930240 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3158022_080923FTO_944950 | 930240 |
| 3158022WL0081949 | UP-58-022-044-001/190 | 1 | GANGA PRASAD | 3158022044/LD/GIS/96216 | PANDIT KE KHET SE NALA TAK MITTI WORK | 10468 | 3158022000NRG23061220230930776 | Processed | | 11/05/2024 | UP3158022_080524FTO_89951 | 930776 |