| 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. |
| 3143010WL018086 | UP-43-010-052-001/36 | 1 | जागेश्वर | 3143010052/LD/958486255823521560 | RAM SAGAR KE GHAR SE TALAB TAK SECTER MARG KI MITTI PURAI | 7342 | 3143010000NRG22020920210148075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2021 | UP3143010_020921APB_FTO_1134850 | 148075 |
| 3143010WL030855 | UP-43-010-052-001/36 | 1 | जागेश्वर | 3143010052/LD/958486255823521560 | RAM SAGAR KE GHAR SE TALAB TAK SECTER MARG KI MITTI PURAI | 7342 | 3143010000NRG22181120210253148 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253148 |
| 3143010WL0053911 | UP-43-010-052-001/36 | 1 | जागेश्वर | 3143010052/LD/958486255823521560 | RAM SAGAR KE GHAR SE TALAB TAK SECTER MARG KI MITTI PURAI | 7342 | 3143010000NRG22281220220448460 | Yet to be process | | | | 448460 |