| 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. |
| 3109004WL008159 | UP-09-004-012-001/353 | 2 | MITHLESH | 3109004012/LD/958486255823821663 | Chokpuri me Charagah ki medbandi karye | 1801 | 3109004000NRG23270620220182896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UP3109004_290622APB_FTO_578821 | 182896 |
| 3109004WL0012404 | UP-09-004-012-001/353 | 2 | MITHLESH | 3109004012/LD/958486255823821663 | Chokpuri me Charagah ki medbandi karye | 1801 | 3109004000NRG23150720220262180 | Rejected | No Such Account | 17/08/2022 | UP3109004_030822FTO_943980 | 262180 |
| 3109004WL0019278 | UP-09-004-012-001/353 | 2 | MITHLESH | 3109004012/LD/958486255823821663 | Chokpuri me Charagah ki medbandi karye | 1801 | 3109004000NRG23260820220371804 | Rejected | No Such Account | 03/09/2022 | UP3109004_280822FTO_1127493 | 371804 |
| 3109004WL0025393 | UP-09-004-012-001/353 | 2 | MITHLESH | 3109004012/LD/958486255823821663 | Chokpuri me Charagah ki medbandi karye | 1801 | 3109004000NRG23121020220469586 | Rejected | No Such Account | 24/11/2022 | UP3109004_181022FTO_1438784 | 469586 |
| 3109004WL0028916 | UP-09-004-012-001/353 | 2 | MITHLESH | 3109004012/LD/958486255823821663 | Chokpuri me Charagah ki medbandi karye | 1801 | 3109004000NRG23291120220542727 | Processed | | 15/01/2023 | UP3109004_151222FTO_1746913 | 542727 |