| 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. |
| 3158022WL016815 | UP-58-022-057-002/350 | 1 | LALCHAND | 3158022057/LD/GIS/103851 | SHAKIL KE CHAK SE ATAHAR KE CHAK TAK CHAK MARG MITTI WORK | 5341 | 3158022000NRG24080620230186941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UP3158022_080623APB_FTO_371311 | 186941 |
| 3158022WL0020454 | UP-58-022-057-002/350 | 1 | LALCHAND | 3158022057/LD/GIS/103851 | SHAKIL KE CHAK SE ATAHAR KE CHAK TAK CHAK MARG MITTI WORK | 5341 | 3158022000NRG24220620230250962 | Rejected | Account closed | 08/11/2023 | UP3158022_290823FTO_898766 | 250962 |
| 3158022WL0057561 | UP-58-022-057-002/350 | 1 | LALCHAND | 3158022057/LD/GIS/103851 | SHAKIL KE CHAK SE ATAHAR KE CHAK TAK CHAK MARG MITTI WORK | 5341 | 3158022000NRG24211120230714553 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 714553 |