| 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. |
| 3143010WL034963 | UP-43-010-045-001/80 | 1 | बचानी | 3143010045/LD/958486255823561861 | MANNI LAL KE KHET SE LAL CHANDRA KE KHET TAK MITTI PURAI | 12921 | 3143010000NRG22091220210282892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2021 | UP3143010_091221APB_FTO_1975959 | 282892 |
| 3143010WL042160 | UP-43-010-045-001/80 | 1 | बचानी | 3143010045/LD/958486255823561861 | MANNI LAL KE KHET SE LAL CHANDRA KE KHET TAK MITTI PURAI | 12921 | 3143010000NRG22130120220350371 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 350371 |
| 3143010WL0053854 | UP-43-010-045-001/80 | 1 | बचानी | 3143010045/LD/958486255823561861 | MANNI LAL KE KHET SE LAL CHANDRA KE KHET TAK MITTI PURAI | 12921 | 3143010000NRG22051120220448234 | Yet to be process | | | | 448234 |