| 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. |
| 3158022WL026430 | UP-58-022-073-001/145 | 1 | RUDAL KUMAR | 3158022073/IF/958486255823571186 | LALCHAND S/O DEVTADIN KE MEDBANDI EVM SAMTALIKRAN | 4640 | 3158022000NRG23080720220272360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3158022_080722APB_FTO_700431 | 272360 |
| 3158022WL0041761 | UP-58-022-073-001/145 | 1 | RUDAL KUMAR | 3158022073/IF/958486255823571186 | LALCHAND S/O DEVTADIN KE MEDBANDI EVM SAMTALIKRAN | 4640 | 3158022000NRG23250820220476779 | Rejected | Account closed | 03/09/2022 | UP3158022_260822FTO_1112934 | 476779 |
| 3158022WL0071791 | UP-58-022-073-001/145 | 1 | RUDAL KUMAR | 3158022073/IF/958486255823571186 | LALCHAND S/O DEVTADIN KE MEDBANDI EVM SAMTALIKRAN | 4640 | 3158022000NRG23070220230813862 | Rejected | No Such Account | 06/05/2023 | UP3158022_190423FTO_56160 | 813862 |
| 3158022WL0081876 | UP-58-022-073-001/145 | 1 | RUDAL KUMAR | 3158022073/IF/958486255823571186 | LALCHAND S/O DEVTADIN KE MEDBANDI EVM SAMTALIKRAN | 4640 | 3158022000NRG23170720230930499 | Rejected | No Such Account | 13/11/2023 | UP3158022_080923FTO_944950 | 930499 |