| 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. |
| 3143010WL032922 | UP-43-010-004-001/161 | 1 | मेवालाल | 3143010004/LD/958486255823601657 | AASHA YADAV KE KHET SE SANTOSH CHAMAR KE KHET TAK MITTI PURAI | 12460 | 3143010000NRG22011220210267468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/12/2021 | UP3143010_011221APB_FTO_1885299 | 267468 |
| 3143010WL045140 | UP-43-010-004-001/161 | 1 | मेवालाल | 3143010004/LD/958486255823601657 | AASHA YADAV KE KHET SE SANTOSH CHAMAR KE KHET TAK MITTI PURAI | 12460 | 3143010000NRG22040220220380026 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 380026 |
| 3143010WL0053857 | UP-43-010-004-001/161 | 1 | मेवालाल | 3143010004/LD/958486255823601657 | AASHA YADAV KE KHET SE SANTOSH CHAMAR KE KHET TAK MITTI PURAI | 12460 | 3143010000NRG22051120220448240 | Yet to be process | | | | 448240 |