| 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. |
| 3128009WL012479 | UP-28-009-044-001/136 | 1 | रामपाल | 3128009044/LD/958486255823950366 | RADHE KE KHEAT SE GANGAL TAK MITTI KARY | 1924 | 3128009000NRG23100620220161965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3128009_100622APB_FTO_414139 | 161965 |
| 3128009WL0018139 | UP-28-009-044-001/136 | 1 | रामपाल | 3128009044/LD/958486255823950366 | RADHE KE KHEAT SE GANGAL TAK MITTI KARY | 1924 | 3128009000NRG23010720220276463 | Rejected | No Such Account | 17/08/2022 | UP3128009_140722FTO_756705 | 276463 |
| 3128009WL0031544 | UP-28-009-044-001/136 | 1 | रामपाल | 3128009044/LD/958486255823950366 | RADHE KE KHEAT SE GANGAL TAK MITTI KARY | 1924 | 3128009000NRG23260820220493422 | Processed | | 02/09/2022 | UP3128009_260822FTO_1114251 | 493422 |