| 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. |
| 3112007WL006944 | UP-12-007-086-001/7 | 1 | राजेन्द्र | 3112007086/WH/958486255823233975 | Barsi me Shiv mandir ke pass khasra no. 284 me talaab ka jinordhar kaarya | 1476 | 3112007000NRG23110820220110512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3112007_130822APB_FTO_1027374 | 110512 |
| 3112007WL0011057 | UP-12-007-086-001/7 | 1 | राजेन्द्र | 3112007086/WH/958486255823233975 | Barsi me Shiv mandir ke pass khasra no. 284 me talaab ka jinordhar kaarya | 1476 | 3112007000NRG23221020220161381 | Rejected | No Such Account | 28/11/2022 | UP3112007_211122FTO_1602943 | 161381 |
| 3112007WL0016444 | UP-12-007-086-001/7 | 1 | राजेन्द्र | 3112007086/WH/958486255823233975 | Barsi me Shiv mandir ke pass khasra no. 284 me talaab ka jinordhar kaarya | 1476 | 3112007000NRG23030220230233975 | Yet to be process | | | | 233975 |