| 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. |
| 3132002WL013972 | UP-32-002-026-001/3069 | 1 | RAM KISHOR | 3132002081/LD/958486255824115014 | GAYA PRASAD KE GHAR SE SANJAY KI BAG TAK, CHAK MARG | 4098 | 3132002000NRG23300920220156086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2022 | UP3132002_300922APB_FTO_1338282 | 156086 |
| 3132002WL0015876 | UP-32-002-026-001/3069 | 1 | RAM KISHOR | 3132002081/LD/958486255824115014 | GAYA PRASAD KE GHAR SE SANJAY KI BAG TAK, CHAK MARG | 4098 | 3132002000NRG23021120220176921 | Rejected | No Such Account | 16/01/2023 | UP3132002_011222FTO_1660236 | 176921 |
| 3132002WL0020417 | UP-32-002-026-001/3069 | 1 | RAM KISHOR | 3132002081/LD/958486255824115014 | GAYA PRASAD KE GHAR SE SANJAY KI BAG TAK, CHAK MARG | 4098 | 3132002000NRG23240120230229368 | Processed | | 31/01/2023 | UP3132002_240123FTO_1996170 | 229368 |