| 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. |
| 3158035WL072361 | UP-58-035-020-001/364 | 1 | NANDLAL | 3158035020/IF/958486255824041046 | GP KHEWASIPUR ME SATISH BIVATHU AND MITHAI ADHI KE KHET KA BANDHYA NIRMAN KA KARY | 3622 | 3158035000NRG23150220230820804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3158035_150223APB_FTO_2049913 | 820804 |
| 3158035WL0081623 | UP-58-035-020-001/364 | 1 | NANDLAL | 3158035020/IF/958486255824041046 | GP KHEWASIPUR ME SATISH BIVATHU AND MITHAI ADHI KE KHET KA BANDHYA NIRMAN KA KARY | 3622 | 3158035000NRG23100420230929876 | Rejected | A/c Blocked or Frozen | 01/07/2023 | UP3158035_240623FTO_478173 | 929876 |
| 3158035WL0081922 | UP-58-035-020-001/364 | 1 | NANDLAL | 3158035020/IF/958486255824041046 | GP KHEWASIPUR ME SATISH BIVATHU AND MITHAI ADHI KE KHET KA BANDHYA NIRMAN KA KARY | 3622 | 3158035000NRG23241120230930670 | Yet to be process | | | | 930670 |