| 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. |
| 3128009WL014869 | UP-28-009-015-001/109 | 1 | RAMSHAGAR | 3128009015/WH/958486255823229794 | AMRIT SAROWAR YOJANA KE ANTARGAT BARGADIYA TALAB SAFAI KHUDAI KARY | 2685 | 3128009000NRG23180620220204228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3128009_180622APB_FTO_485146 | 204228 |
| 3128009WL0040917 | UP-28-009-015-001/109 | 1 | RAMSHAGAR | 3128009015/WH/958486255823229794 | AMRIT SAROWAR YOJANA KE ANTARGAT BARGADIYA TALAB SAFAI KHUDAI KARY | 2685 | 3128009000NRG23201020220591661 | Rejected | No Such Account | 20/01/2023 | UP3128009_311222FTO_1881873 | 591661 |
| 3128009WL0055414 | UP-28-009-015-001/109 | 1 | RAMSHAGAR | 3128009015/WH/958486255823229794 | AMRIT SAROWAR YOJANA KE ANTARGAT BARGADIYA TALAB SAFAI KHUDAI KARY | 2685 | 3128009000NRG23270120230787253 | Yet to be process | | | | 787253 |