| 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. |
| 3122009WL004035 | UP-22-009-027-001/100857 | 1 | CHANDRA SEKHAR | 3122009027/IC/958486255823475995 | CHANDRAKANTA KE KHET SE DINESH KE KHET TAK GOOL KHUDAI SAFAI | 1777 | 3122009000NRG23050620220070878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UP3122009_050622APB_FTO_366567 | 70878 |
| 3122009WL0005367 | UP-22-009-027-001/100857 | 1 | CHANDRA SEKHAR | 3122009027/IC/958486255823475995 | CHANDRAKANTA KE KHET SE DINESH KE KHET TAK GOOL KHUDAI SAFAI | 1777 | 3122009000NRG23150620220102260 | Rejected | No Such Account | 21/11/2022 | UP3122009_091022FTO_1375567 | 102260 |
| 3122009WL0031051 | UP-22-009-027-001/100857 | 1 | CHANDRA SEKHAR | 3122009027/IC/958486255823475995 | CHANDRAKANTA KE KHET SE DINESH KE KHET TAK GOOL KHUDAI SAFAI | 1777 | 3122009000NRG23030220230652711 | Processed | | 13/02/2023 | UP3122009_050223FTO_2029731 | 652711 |