| 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. |
| 3112001WL004993 | UP-12-001-001-001/206 | 1 | BALRAM | 3112001001/LD/958486255824048473 | ABDULLAPUR ME JAHEED KE GHAR SE PURAN KE KHET TK MITTI WORK | 2331 | 3112001000NRG23180720220084172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3112001_210722APB_FTO_820372 | 84172 |
| 3112001WL0010148 | UP-12-001-001-001/206 | 1 | BALRAM | 3112001001/LD/958486255824048473 | ABDULLAPUR ME JAHEED KE GHAR SE PURAN KE KHET TK MITTI WORK | 2331 | 3112001000NRG23061020220149873 | Rejected | No Such Account | 21/11/2022 | UP3112001_111022FTO_1389228 | 149873 |
| 3112001WL0015008 | UP-12-001-001-001/206 | 1 | BALRAM | 3112001001/LD/958486255824048473 | ABDULLAPUR ME JAHEED KE GHAR SE PURAN KE KHET TK MITTI WORK | 2331 | 3112001000NRG23311220220214456 | Rejected | No Such Account | 20/01/2023 | UP3112001_030123FTO_1895264 | 214456 |
| 3112001WL0016241 | UP-12-001-001-001/206 | 1 | BALRAM | 3112001001/LD/958486255824048473 | ABDULLAPUR ME JAHEED KE GHAR SE PURAN KE KHET TK MITTI WORK | 2331 | 3112001016NRG23310120230232989 | Rejected | No Such Account | 03/04/2023 | UP3112001_010223FTO_2024175 | 232989 |
| 3112001WL0020395 | UP-12-001-001-001/206 | 1 | BALRAM | 3112001001/LD/958486255824048473 | ABDULLAPUR ME JAHEED KE GHAR SE PURAN KE KHET TK MITTI WORK | 2331 | 3112001000NRG23280420230274157 | Yet to be process | | | | 274157 |