| 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. |
| 3158022WL080692 | UP-58-022-057-001/660 | 1 | SUMITRA | 3158022106/IC/958486255823402145 | DAYARAM KE KHET SE RAJENDRA KE KHET TKA NALA KHUDAI | 11478 | 3158022000NRG23310320230917599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3158022_040423APB_FTO_16965 | 917599 |
| 3158022WL0081841 | UP-58-022-057-001/660 | 1 | SUMITRA | 3158022106/IC/958486255823402145 | DAYARAM KE KHET SE RAJENDRA KE KHET TKA NALA KHUDAI | 11478 | 3158022000NRG23170520230930426 | Rejected | Account closed | 13/11/2023 | UP3158022_080923FTO_944950 | 930426 |
| 3158022WL0081955 | UP-58-022-057-001/660 | 1 | SUMITRA | 3158022106/IC/958486255823402145 | DAYARAM KE KHET SE RAJENDRA KE KHET TKA NALA KHUDAI | 11478 | 3158022000NRG23181220230930787 | Processed | | 11/05/2024 | UP3158022_080524FTO_89951 | 930787 |