| 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. |
| 3121006WL004223 | UP-21-006-041-001/155 | 1 | AKILESH | 3121006041/LD/958486255823988061 | MAIN ROAD N. PANDEY SE MATA KE THAN TAK KRISHI CHAK MARG PAR MITTI KAARYA | 1578 | 3121006000NRG23220620220065542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | UP3121006_220622APB_FTO_517717 | 65542 |
| 3121006WL0009025 | UP-21-006-041-001/155 | 1 | AKILESH | 3121006041/LD/958486255823988061 | MAIN ROAD N. PANDEY SE MATA KE THAN TAK KRISHI CHAK MARG PAR MITTI KAARYA | 1578 | 3121006000NRG23200820220167579 | Rejected | No Such Account | 02/09/2022 | UP3121006_230822FTO_1097611 | 167579 |
| 3121006WL0011585 | UP-21-006-041-001/155 | 1 | AKILESH | 3121006041/LD/958486255823988061 | MAIN ROAD N. PANDEY SE MATA KE THAN TAK KRISHI CHAK MARG PAR MITTI KAARYA | 1578 | 3121006000NRG23260920220216042 | Rejected | No Such Account | 19/06/2023 | UP3121006_120623FTO_393559 | 216042 |
| 3121006WL0022681 | UP-21-006-041-001/155 | 1 | AKILESH | 3121006041/LD/958486255823988061 | MAIN ROAD N. PANDEY SE MATA KE THAN TAK KRISHI CHAK MARG PAR MITTI KAARYA | 1578 | 3121006000NRG23270620230396167 | Yet to be process | | | | 396167 |