| 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. |
| 3109011WL021583 | UP-09-011-024-001/120 | 1 | कालू | 3109011024/IF/958486255823967592 | hemraj s/o vijay ke khet ka samtlikaran karya | 5703 | 3109011000NRG23130920220411178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/09/2022 | UP3109011_130922APB_FTO_1233764 | 411178 |
| 3109011WL0022572 | UP-09-011-024-001/120 | 1 | कालू | 3109011024/IF/958486255823967592 | hemraj s/o vijay ke khet ka samtlikaran karya | 5703 | 3109011000NRG23200920220426727 | Rejected | No Such Account | 10/10/2022 | UP3109011_200922FTO_1272764 | 426727 |
| 3109011WL0025872 | UP-09-011-024-001/120 | 1 | कालू | 3109011024/IF/958486255823967592 | hemraj s/o vijay ke khet ka samtlikaran karya | 5703 | 3109011000NRG23171020220477779 | Processed | | 23/11/2022 | UP3109011_181022FTO_1435579 | 477779 |