| 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. |
| 3112007WL018785 | UP-12-007-058-001/134 | 1 | Anil | 3112007058/LD/958486255823760718 | Mehangi me Amar singh ke khet se pahal singh ke khet tak mitty kaarya | 3922 | 3112007000NRG22070120220212863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2022 | UP3112007_070122APB_FTO_2292394 | 212863 |
| 3112007WL020578 | UP-12-007-058-001/134 | 1 | Anil | 3112007058/LD/958486255823760718 | Mehangi me Amar singh ke khet se pahal singh ke khet tak mitty kaarya | 3922 | 3112007000NRG22240220220231378 | Rejected | No Such Account | 11/04/2022 | UP3112007_290322FTO_2975686 | 231378 |
| 3112007WL0022238 | UP-12-007-058-001/134 | 1 | Anil | 3112007058/LD/958486255823760718 | Mehangi me Amar singh ke khet se pahal singh ke khet tak mitty kaarya | 3922 | 3112007000NRG22260820220245441 | Rejected | No Such Account | 13/09/2022 | UP3112007_030922FTO_1160783 | 245441 |
| 3112007WL0022289 | UP-12-007-058-001/134 | 1 | Anil | 3112007058/LD/958486255823760718 | Mehangi me Amar singh ke khet se pahal singh ke khet tak mitty kaarya | 3922 | 3112007000NRG22230920220245552 | Processed | | 25/05/2023 | UP3112007_190523FTO_212075 | 245552 |