| 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. |
| 3143010WL015394 | UP-43-010-048-001/79 | 1 | श्रीराम | 3143010048/LD/958486255823548915 | SHIVNANDAN KE KHET SE CHHEDDU PRASAD KE KHET TAK MITTI PURAI | 5851 | 3143010000NRG22200820210125513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/08/2021 | UP3143010_200821APB_FTO_1004320 | 125513 |
| 3143010WL017362 | UP-43-010-048-001/79 | 1 | श्रीराम | 3143010048/LD/958486255823548915 | SHIVNANDAN KE KHET SE CHHEDDU PRASAD KE KHET TAK MITTI PURAI | 5851 | 3143010000NRG22280820210142203 | Rejected | Account closed | 10/10/2022 | UP3143010_280922FTO_1322340 | 142203 |
| 3143010WL0053882 | UP-43-010-048-001/79 | 1 | श्रीराम | 3143010048/LD/958486255823548915 | SHIVNANDAN KE KHET SE CHHEDDU PRASAD KE KHET TAK MITTI PURAI | 5851 | 3143010000NRG22051120220448332 | Yet to be process | | | | 448332 |