| 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. |
| 3143010WL001453 | UP-43-010-045-001/80 | 1 | बचानी | 3143010045/LD/958486255823585188 | RAM SAJEEVAN KE KHET SE LAL CHANDRA KE KHET TAK MITTI PURAI | 223 | 3143010000NRG23210420220007564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3143010_210422APB_FTO_91213 | 7564 |
| 3143010WL0007285 | UP-43-010-045-001/80 | 1 | बचानी | 3143010045/LD/958486255823585188 | RAM SAJEEVAN KE KHET SE LAL CHANDRA KE KHET TAK MITTI PURAI | 223 | 3143010000NRG23030620220047218 | Rejected | No Such Account | 17/08/2022 | UP3143010_090722FTO_706478 | 47218 |
| 3143010WL0019881 | UP-43-010-045-001/80 | 1 | बचानी | 3143010045/LD/958486255823585188 | RAM SAJEEVAN KE KHET SE LAL CHANDRA KE KHET TAK MITTI PURAI | 223 | 3143010000NRG23121020220230706 | Yet to be process | | | | 230706 |