| 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. |
| 3109002WL031200 | UP-09-002-014-001/52 | 3 | Gajaraj Singh | 3109002074/WC/958486255823278746 | Shri Ram Singh S/O Shri Summer Singh Ke Amrit Shaorova Nirmanr | 5508 | 3109002000NRG23211220220585506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UP3109002_080123APB_FTO_1925490 | 585506 |
| 3109002WL0033638 | UP-09-002-014-001/52 | 3 | Gajaraj Singh | 3109002074/WC/958486255823278746 | Shri Ram Singh S/O Shri Summer Singh Ke Amrit Shaorova Nirmanr | 5508 | 3109002000NRG23240120230641792 | Rejected | Account closed | 01/02/2023 | UP3109002_250123FTO_2000279 | 641792 |
| 3109002WL0034352 | UP-09-002-014-001/52 | 3 | Gajaraj Singh | 3109002074/WC/958486255823278746 | Shri Ram Singh S/O Shri Summer Singh Ke Amrit Shaorova Nirmanr | 5508 | 3109002000NRG23030220230654171 | Rejected | No Such Account | 03/04/2023 | UP3109002_170323FTO_2189120 | 654171 |
| 3109002WL0039516 | UP-09-002-014-001/52 | 3 | Gajaraj Singh | 3109002074/WC/958486255823278746 | Shri Ram Singh S/O Shri Summer Singh Ke Amrit Shaorova Nirmanr | 5508 | 3109002000NRG23070420230716170 | Rejected | No Such Account | 15/05/2023 | UP3109002_290423FTO_104091 | 716170 |
| 3109002WL0039876 | UP-09-002-014-001/52 | 3 | Gajaraj Singh | 3109002074/WC/958486255823278746 | Shri Ram Singh S/O Shri Summer Singh Ke Amrit Shaorova Nirmanr | 5508 | 3109002000NRG23220520230717167 | Yet to be process | | | | 717167 |