| 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. |
| 3158032WL024725 | UP-58-032-075-001/408 | 1 | SEWALAL | 3158032075/IC/958486255823549987 | HARISHCHAND KE KHET SE HUSEN KE GHAR TK NALA KHUDAI KARYA | 5387 | 3158032000NRG24070720230328600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | UP3158032_070723APB_FTO_558738 | 328600 |
| 3158032WL0034609 | UP-58-032-075-001/408 | 1 | SEWALAL | 3158032075/IC/958486255823549987 | HARISHCHAND KE KHET SE HUSEN KE GHAR TK NALA KHUDAI KARYA | 5387 | 3158032000NRG24160820230487761 | Rejected | No Such Account | 28/11/2023 | UP3158032_011123FTO_1174430 | 487761 |
| 3158032WL0063837 | UP-58-032-075-001/408 | 1 | SEWALAL | 3158032075/IC/958486255823549987 | HARISHCHAND KE KHET SE HUSEN KE GHAR TK NALA KHUDAI KARYA | 5387 | 3158032000NRG24151220230766621 | Yet to be process | | | | 766621 |