| 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. |
| 3109012WL029723 | UP-09-012-076-001/0040 | 1 | बलवंत सिहॅ | 3109012076/LD/958486255823978864 | Udayraj ke khet se Mohit ke khet tak mitti work | 6662 | 3109012000NRG23061220220559194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3109012_061222APB_FTO_1690911 | 559194 |
| 3109012WL0033244 | UP-09-012-076-001/0040 | 1 | बलवंत सिहॅ | 3109012076/LD/958486255823978864 | Udayraj ke khet se Mohit ke khet tak mitti work | 6662 | 3109012000NRG23190120230632767 | Rejected | Account closed | 01/02/2023 | UP3109012_240123FTO_1993364 | 632767 |
| 3109012WL0034377 | UP-09-012-076-001/0040 | 1 | बलवंत सिहॅ | 3109012076/LD/958486255823978864 | Udayraj ke khet se Mohit ke khet tak mitti work | 6662 | 3109012000NRG23030220230654255 | Processed | | 30/03/2023 | UP3109012_070223FTO_2031290 | 654255 |