| 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. |
| 3109002WL028732 | UP-09-002-004-001/0048 | 1 | नरेश | 3109002004/LD/958486255824135217 | Chakroad Par Mitti Work Deendyal Ke Khet Sa madanpal Ke Khet Tak | 4788 | 3109002000NRG23251120220538283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | UP3109002_251122APB_FTO_1629105 | 538283 |
| 3109002WL0030224 | UP-09-002-004-001/0048 | 1 | नरेश | 3109002004/LD/958486255824135217 | Chakroad Par Mitti Work Deendyal Ke Khet Sa madanpal Ke Khet Tak | 4788 | 3109002000NRG23111220220567711 | Rejected | No Such Account | 20/01/2023 | UP3109002_241222FTO_1809155 | 567711 |
| 3109002WL0034270 | UP-09-002-004-001/0048 | 1 | नरेश | 3109002004/LD/958486255824135217 | Chakroad Par Mitti Work Deendyal Ke Khet Sa madanpal Ke Khet Tak | 4788 | 3109002000NRG23030220230653838 | Rejected | No Such Account | 03/04/2023 | UP3109002_170323FTO_2189120 | 653838 |
| 3109002WL0039490 | UP-09-002-004-001/0048 | 1 | नरेश | 3109002004/LD/958486255824135217 | Chakroad Par Mitti Work Deendyal Ke Khet Sa madanpal Ke Khet Tak | 4788 | 3109002000NRG23070420230716082 | Rejected | No Such Account | 15/05/2023 | UP3109002_290423FTO_104091 | 716082 |
| 3109002WL0039849 | UP-09-002-004-001/0048 | 1 | नरेश | 3109002004/LD/958486255824135217 | Chakroad Par Mitti Work Deendyal Ke Khet Sa madanpal Ke Khet Tak | 4788 | 3109002000NRG23220520230717114 | Yet to be process | | | | 717114 |