| 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. |
| 3115011WL007280 | UP-15-011-257-001/45 | 1 | samay singh | 3115011241/FP/958486255823306702 | Makhan nagar me Rampal sharma ke khet se Dheerpal naagar ke khet tk sarkari nali ki silt safai karya | 6358 | 3115011000NRG23271220220069900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3115011_271222APB_FTO_1847104 | 69900 |
| 3115011WL0007732 | UP-15-011-257-001/45 | 1 | samay singh | 3115011241/FP/958486255823306702 | Makhan nagar me Rampal sharma ke khet se Dheerpal naagar ke khet tk sarkari nali ki silt safai karya | 6358 | 3115011000NRG23190220230073712 | Rejected | No Such Account | 04/05/2023 | UP3115011_270323FTO_2235701 | 73712 |
| 3115011WL0008491 | UP-15-011-257-001/45 | 1 | samay singh | 3115011241/FP/958486255823306702 | Makhan nagar me Rampal sharma ke khet se Dheerpal naagar ke khet tk sarkari nali ki silt safai karya | 6358 | 3115011000NRG23160520230077505 | Yet to be process | | | | 77505 |