| 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. |
| 3131004WL037358 | UP-31-004-010-001/138 | 1 | ABHISHEK | 3131004010/LD/958486255824128796 | JAMIL KE DARWAJE SE MAHIPAL KE BAG TAK KHARNJE KI DONO TARAF PATRI BHARI KRYA | 7513 | 3131004000NRG23210120230523769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | UP3131004_210123APB_FTO_1990290 | 523769 |
| 3131004WL0037930 | UP-31-004-010-001/138 | 1 | ABHISHEK | 3131004010/LD/958486255824128796 | JAMIL KE DARWAJE SE MAHIPAL KE BAG TAK KHARNJE KI DONO TARAF PATRI BHARI KRYA | 7513 | 3131004000NRG23310120230531920 | Rejected | Account closed | 03/04/2023 | UP3131004_100223FTO_2043537 | 531920 |
| 3131004WL0042686 | UP-31-004-010-001/138 | 1 | ABHISHEK | 3131004010/LD/958486255824128796 | JAMIL KE DARWAJE SE MAHIPAL KE BAG TAK KHARNJE KI DONO TARAF PATRI BHARI KRYA | 7513 | 3131004000NRG23200420230597512 | Rejected | Account closed | 01/06/2023 | UP3131004_280523FTO_265653 | 597512 |
| 3131004WL0042862 | UP-31-004-010-001/138 | 1 | ABHISHEK | 3131004010/LD/958486255824128796 | JAMIL KE DARWAJE SE MAHIPAL KE BAG TAK KHARNJE KI DONO TARAF PATRI BHARI KRYA | 7513 | 3131004000NRG23060620230597922 | Processed | | 12/03/2024 | UP3131004_221123FTO_1259658 | 597922 |