| 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. |
| 3158021WL008366 | UP-58-021-050-001/290 | 1 | Mangla Prasad | 3158021050/LD/958486255824278818 | E/W FROM RAJBHAR BASTI KHARANJA TO UDAYRAJ RAJBHAR HOUSE SAMPARK MARG IN GP SAWAYAN | 1377 | 3158021000NRG24120520230076334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3158021_120523APB_FTO_173268 | 76334 |
| 3158021WL0013263 | UP-58-021-050-001/290 | 1 | Mangla Prasad | 3158021050/LD/958486255824278818 | E/W FROM RAJBHAR BASTI KHARANJA TO UDAYRAJ RAJBHAR HOUSE SAMPARK MARG IN GP SAWAYAN | 1377 | 3158021000NRG24270520230134054 | Rejected | Account closed | 13/11/2023 | UP3158021_070923FTO_942583 | 134054 |
| 3158021WL0056864 | UP-58-021-050-001/290 | 1 | Mangla Prasad | 3158021050/LD/958486255824278818 | E/W FROM RAJBHAR BASTI KHARANJA TO UDAYRAJ RAJBHAR HOUSE SAMPARK MARG IN GP SAWAYAN | 1377 | 3158021000NRG24181120230708912 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 708912 |