| 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. |
| 3131005WL039381 | UP-31-005-050-005/689 | 1 | SHASHI | 3131005050/LD/958486255824215679 | THAKUR KE KHET SE SAMUDAYIK KENDRA TAK KRISHI NIVESH PAHUCH MARG | 8662 | 3131005000NRG23030320230554801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3131005_030323APB_FTO_2109776 | 554801 |
| 3131005WL0042831 | UP-31-005-050-005/689 | 1 | SHASHI | 3131005050/LD/958486255824215679 | THAKUR KE KHET SE SAMUDAYIK KENDRA TAK KRISHI NIVESH PAHUCH MARG | 8662 | 3131005000NRG23250520230597845 | Rejected | No Such Account | 28/11/2023 | UP3131005_171023FTO_1106173 | 597845 |
| 3131005WL0042943 | UP-31-005-050-005/689 | 1 | SHASHI | 3131005050/LD/958486255824215679 | THAKUR KE KHET SE SAMUDAYIK KENDRA TAK KRISHI NIVESH PAHUCH MARG | 8662 | 3131005000NRG23111220230598106 | Yet to be process | | | | 598106 |