| 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. |
| 3143010WL015664 | UP-43-010-068-001/114 | 1 | MUKESH KUMAR | 3143010068/IF/958486255823477543 | SAMTALIKARAN/MEDBANDI-MAIKU KE KHET KA | 6095 | 3143010000NRG22230820210128411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/09/2021 | UP3143010_230821APB_FTO_1026571 | 128411 |
| 3143010WL030847 | UP-43-010-068-001/114 | 1 | MUKESH KUMAR | 3143010068/IF/958486255823477543 | SAMTALIKARAN/MEDBANDI-MAIKU KE KHET KA | 6095 | 3143010000NRG22181120210253100 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253100 |
| 3143010WL0053889 | UP-43-010-068-001/114 | 1 | MUKESH KUMAR | 3143010068/IF/958486255823477543 | SAMTALIKARAN/MEDBANDI-MAIKU KE KHET KA | 6095 | 3143010000NRG22131120220448380 | Yet to be process | | | | 448380 |