| 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. |
| 3147025WL011259 | UP-47-025-011-001/31 | 1 | अशोक कुमार | 3147025011/WC/958486255823267004 | KALI JI KE ASTHAN KA TALAB KA JURNODAHAR KARYA GATA NO. 387 | 1744 | 3147025000NRG23140720220162242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3147025_140722APB_FTO_763077 | 162242 |
| 3147025WL0020327 | UP-47-025-011-001/31 | 1 | अशोक कुमार | 3147025011/WC/958486255823267004 | KALI JI KE ASTHAN KA TALAB KA JURNODAHAR KARYA GATA NO. 387 | 1744 | 3147025000NRG23220920220319799 | Rejected | A/c Blocked or Frozen | 03/04/2023 | UP3147025_080223FTO_2032658 | 319799 |
| 3147025WL0035925 | UP-47-025-011-001/31 | 1 | अशोक कुमार | 3147025011/WC/958486255823267004 | KALI JI KE ASTHAN KA TALAB KA JURNODAHAR KARYA GATA NO. 387 | 1744 | 3147025000NRG23090520230456741 | Processed | | 19/05/2023 | UP3147025_150523FTO_179961 | 456741 |