| 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. |
| 3109002WL015330 | UP-09-002-014-001/52 | 3 | Gajaraj Singh | 3109002068/LD/958486255823844815 | Chakrod Per Mitti Work Mukandi Ke Khet Sa Meman Sedat Ke Had Tak | 2736 | 3109002000NRG23290720220311666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109002_310722APB_FTO_918604 | 311666 |
| 3109002WL0023314 | UP-09-002-014-001/52 | 3 | Gajaraj Singh | 3109002068/LD/958486255823844815 | Chakrod Per Mitti Work Mukandi Ke Khet Sa Meman Sedat Ke Had Tak | 2736 | 3109002000NRG23240920220436562 | Rejected | No Such Account | 10/10/2022 | UP3109002_250922FTO_1304534 | 436562 |
| 3109002WL0026950 | UP-09-002-014-001/52 | 3 | Gajaraj Singh | 3109002068/LD/958486255823844815 | Chakrod Per Mitti Work Mukandi Ke Khet Sa Meman Sedat Ke Had Tak | 2736 | 3109002000NRG23311020220497930 | Rejected | Account closed | 20/01/2023 | UP3109002_241222FTO_1809155 | 497930 |
| 3109002WL0034371 | UP-09-002-014-001/52 | 3 | Gajaraj Singh | 3109002068/LD/958486255823844815 | Chakrod Per Mitti Work Mukandi Ke Khet Sa Meman Sedat Ke Had Tak | 2736 | 3109002000NRG23030220230654243 | Rejected | No Such Account | 03/04/2023 | UP3109002_170323FTO_2189120 | 654243 |
| 3109002WL0039504 | UP-09-002-014-001/52 | 3 | Gajaraj Singh | 3109002068/LD/958486255823844815 | Chakrod Per Mitti Work Mukandi Ke Khet Sa Meman Sedat Ke Had Tak | 2736 | 3109002000NRG23070420230716132 | Rejected | No Such Account | 15/05/2023 | UP3109002_290423FTO_104091 | 716132 |