| 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. |
| 3158022WL024676 | UP-58-022-057-002/350 | 1 | LALCHAND | 3158022057/WC/958486255823379561 | GP MANIKHURD ME GATA NO 402 kha ME TALAB KHUDAI KARYA | 7477 | 3158022000NRG24070720230327014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158022_070723APB_FTO_557146 | 327014 |
| 3158022WL0027758 | UP-58-022-057-002/350 | 1 | LALCHAND | 3158022057/WC/958486255823379561 | GP MANIKHURD ME GATA NO 402 kha ME TALAB KHUDAI KARYA | 7477 | 3158022000NRG24200720230392419 | Rejected | Account closed | 08/11/2023 | UP3158022_290823FTO_898766 | 392419 |
| 3158022WL0057561 | UP-58-022-057-002/350 | 1 | LALCHAND | 3158022057/WC/958486255823379561 | GP MANIKHURD ME GATA NO 402 kha ME TALAB KHUDAI KARYA | 7477 | 3158022000NRG24211120230714552 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 714552 |