| 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. |
| 3122012WL015628 | UP-22-012-028-004/33505 | 1 | सेर सिंह | 3122012028/WH/958486255823219428 | TANKI KE PAS TALAB KHUDAI KARAY | 9329 | 3122012000NRG23010920220331596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UP3122012_020922APB_FTO_1147171 | 331596 |
| 3122012WL0017147 | UP-22-012-028-004/33505 | 1 | सेर सिंह | 3122012028/WH/958486255823219428 | TANKI KE PAS TALAB KHUDAI KARAY | 9329 | 3122012000NRG23150920220364154 | Rejected | Account closed | 10/10/2022 | UP3122012_260922FTO_1306462 | 364154 |
| 3122012WL0020960 | UP-22-012-028-004/33505 | 1 | सेर सिंह | 3122012028/WH/958486255823219428 | TANKI KE PAS TALAB KHUDAI KARAY | 9329 | 3122012000NRG23191020220446567 | Processed | | 23/11/2022 | UP3122012_281022FTO_1477388 | 446567 |