| 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. |
| 3115011WL001299 | UP-15-011-247-002/250 | 1 | MEHAK SINGH | 3115011247/LD/958486255823932761 | malipur me Naresh ke khet se Jhadka wale khadanje tk chakband pr mitti karya | 1395 | 3115011000NRG23230620220011841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | UP3115011_240622APB_FTO_536728 | 11841 |
| 3115011WL0002019 | UP-15-011-247-002/250 | 1 | MEHAK SINGH | 3115011247/LD/958486255823932761 | malipur me Naresh ke khet se Jhadka wale khadanje tk chakband pr mitti karya | 1395 | 3115011000NRG23130720220018486 | Rejected | No Such Account | 17/08/2022 | UP3115011_130722FTO_751364 | 18486 |
| 3115011WL0004251 | UP-15-011-247-002/250 | 1 | MEHAK SINGH | 3115011247/LD/958486255823932761 | malipur me Naresh ke khet se Jhadka wale khadanje tk chakband pr mitti karya | 1395 | 3115011000NRG23020920220039184 | Processed | | 12/09/2022 | UP3115011_030922FTO_1164801 | 39184 |