| 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. |
| 3126007WL013379 | UP-26-007-007-001/321 | 1 | DANSHYAM | 3126007007/LD/958486255823883424 | KHAMARIYEA MAENIR SE OM KAR KE KHET TAK METTI KARYA (AMRAIYA KALA) | 17355 | 3126007000NRG23221120220281228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3126007_221122APB_FTO_1606201 | 281228 |
| 3126007WL0014517 | UP-26-007-007-001/321 | 1 | DANSHYAM | 3126007007/LD/958486255823883424 | KHAMARIYEA MAENIR SE OM KAR KE KHET TAK METTI KARYA (AMRAIYA KALA) | 17355 | 3126007000NRG23101220220303061 | Rejected | A/c Blocked or Frozen | 16/01/2023 | UP3126007_141222FTO_1743174 | 303061 |
| 3126007WL0016816 | UP-26-007-007-001/321 | 1 | DANSHYAM | 3126007007/LD/958486255823883424 | KHAMARIYEA MAENIR SE OM KAR KE KHET TAK METTI KARYA (AMRAIYA KALA) | 17355 | 3126007000NRG23200120230349662 | Rejected | A/c Blocked or Frozen | 03/04/2023 | UP3126007_240123FTO_1992538 | 349662 |
| 3126007WL0022824 | UP-26-007-007-001/321 | 1 | DANSHYAM | 3126007007/LD/958486255823883424 | KHAMARIYEA MAENIR SE OM KAR KE KHET TAK METTI KARYA (AMRAIYA KALA) | 17355 | 3126007000NRG23170420230405519 | Rejected | A/c Blocked or Frozen | 04/05/2023 | UP3126007_180423FTO_53147 | 405519 |
| 3126007WL0022924 | UP-26-007-007-001/321 | 1 | DANSHYAM | 3126007007/LD/958486255823883424 | KHAMARIYEA MAENIR SE OM KAR KE KHET TAK METTI KARYA (AMRAIYA KALA) | 17355 | 3126007000NRG23260520230405731 | Rejected | A/c Blocked or Frozen | 15/11/2023 | UP3126007_300923FTO_1044879 | 405731 |
| 3126007WL0022984 | UP-26-007-007-001/321 | 1 | DANSHYAM | 3126007007/LD/958486255823883424 | KHAMARIYEA MAENIR SE OM KAR KE KHET TAK METTI KARYA (AMRAIYA KALA) | 17355 | 3126007000NRG23271220230405883 | Yet to be process | | | | 405883 |