| 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. |
| 3158036WL020377 | UP-58-036-026-001/5 | 1 | आत्मा प्रसाद | 3158036026/LD/958486255824334022 | E/W FROM HOUSE OF DHRENDRA SATNDRA CHAK TO SATEYENDRA CHAK IN TOILET IN GP JAGDISHPUR | 3005 | 3158036000NRG24210620230250575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3158036_210623APB_FTO_462477 | 250575 |
| 3158036WL0022424 | UP-58-036-026-001/5 | 1 | आत्मा प्रसाद | 3158036026/LD/958486255824334022 | E/W FROM HOUSE OF DHRENDRA SATNDRA CHAK TO SATEYENDRA CHAK IN TOILET IN GP JAGDISHPUR | 3005 | 3158036000NRG24290620230286282 | Rejected | No Such Account | 26/07/2023 | UP3158036_140723FTO_614659 | 286282 |
| 3158036WL0030464 | UP-58-036-026-001/5 | 1 | आत्मा प्रसाद | 3158036026/LD/958486255824334022 | E/W FROM HOUSE OF DHRENDRA SATNDRA CHAK TO SATEYENDRA CHAK IN TOILET IN GP JAGDISHPUR | 3005 | 3158036000NRG24300720230433190 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 433190 |
| 3158036WL0047748 | UP-58-036-026-001/5 | 1 | आत्मा प्रसाद | 3158036026/LD/958486255824334022 | E/W FROM HOUSE OF DHRENDRA SATNDRA CHAK TO SATEYENDRA CHAK IN TOILET IN GP JAGDISHPUR | 3005 | 3158036000NRG24131020230622214 | Processed | | 11/11/2023 | UP3158036_151023FTO_1099386 | 622214 |