| 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. |
| 3109006WL035905 | UP-09-006-044-001/0070 | 1 | मनोज कुमार | 3109006044/LD/958486255824207481 | Bakhan Singh ke khet se Kareema ke khet tak mitti karya | 12636 | 3109006000NRG23140320230679649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | UP3109006_150323APB_FTO_2170957 | 679649 |
| 3109006WL0039407 | UP-09-006-044-001/0070 | 1 | मनोज कुमार | 3109006044/LD/958486255824207481 | Bakhan Singh ke khet se Kareema ke khet tak mitti karya | 12636 | 3109006000NRG23060420230715653 | Rejected | No Such Account | 13/03/2024 | UP3109006_211123FTO_1254250 | 715653 |
| 3109006WL0040005 | UP-09-006-044-001/0070 | 1 | मनोज कुमार | 3109006044/LD/958486255824207481 | Bakhan Singh ke khet se Kareema ke khet tak mitti karya | 12636 | 3109006000NRG23160320240717529 | Yet to be process | | | | 717529 |