| 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. |
| 3109004WL007933 | UP-09-004-087-001/178 | 1 | guddi | 3109004087/WC/958486255823292557 | teej wale Talan Ka Sudhikaran Karye | 1698 | 3109004000NRG23250620220176335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109004_180722APB_FTO_795412 | 176335 |
| 3109004WL0019659 | UP-09-004-087-001/178 | 1 | guddi | 3109004087/WC/958486255823292557 | teej wale Talan Ka Sudhikaran Karye | 1698 | 3109004000NRG23300820220377528 | Rejected | No Such Account | 13/09/2022 | UP3109004_030922FTO_1165235 | 377528 |
| 3109004WL0022250 | UP-09-004-087-001/178 | 1 | guddi | 3109004087/WC/958486255823292557 | teej wale Talan Ka Sudhikaran Karye | 1698 | 3109004000NRG23190920220421845 | Processed | | 07/10/2022 | UP3109004_210922FTO_1282273 | 421845 |