| 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. |
| 3109006WL034064 | UP-09-006-056-005/59 | 1 | NINDRA KAUR | 3109006056/LD/958486255824165192 | Vedha Nadi se Variyal tak Pakki Sadak ke Dono Aur Patari par Mitti karya and Jhadi Safai karya | 12549 | 3109006000NRG23300120230649401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | UP3109006_300123APB_FTO_2015229 | 649401 |
| 3109006WL0034297 | UP-09-006-056-005/59 | 1 | NINDRA KAUR | 3109006056/LD/958486255824165192 | Vedha Nadi se Variyal tak Pakki Sadak ke Dono Aur Patari par Mitti karya and Jhadi Safai karya | 12549 | 3109006000NRG23030220230653975 | Rejected | No Such Account | 03/04/2023 | UP3109006_030223FTO_2027893 | 653975 |
| 3109006WL0039428 | UP-09-006-056-005/59 | 1 | NINDRA KAUR | 3109006056/LD/958486255824165192 | Vedha Nadi se Variyal tak Pakki Sadak ke Dono Aur Patari par Mitti karya and Jhadi Safai karya | 12549 | 3109006000NRG23060420230715781 | Rejected | No Such Account | 13/03/2024 | UP3109006_211123FTO_1254250 | 715781 |
| 3109006WL0040022 | UP-09-006-056-005/59 | 1 | NINDRA KAUR | 3109006056/LD/958486255824165192 | Vedha Nadi se Variyal tak Pakki Sadak ke Dono Aur Patari par Mitti karya and Jhadi Safai karya | 12549 | 3109006000NRG23160320240717604 | Yet to be process | | | | 717604 |