| 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. |
| 3158021WL054533 | UP-58-021-042-001/118 | 1 | Radhika | 3158021042/LD/958486255824089010 | PURA SAMBHAL SHAH ME BADI NAHAR PUL SE MAYARI SARHAD LEFT SAIDE PATARI MARMMAT | 8795 | 3158021000NRG23201020220606484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3158021_201022APB_FTO_1454755 | 606484 |
| 3158021WL0063643 | UP-58-021-042-001/118 | 1 | Radhika | 3158021042/LD/958486255824089010 | PURA SAMBHAL SHAH ME BADI NAHAR PUL SE MAYARI SARHAD LEFT SAIDE PATARI MARMMAT | 8795 | 3158021000NRG23111220220716830 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 716830 |
| 3158021WL0081988 | UP-58-021-042-001/118 | 1 | Radhika | 3158021042/LD/958486255824089010 | PURA SAMBHAL SHAH ME BADI NAHAR PUL SE MAYARI SARHAD LEFT SAIDE PATARI MARMMAT | 8795 | 3158021000NRG23200420240930887 | Yet to be process | | | | 930887 |