| 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. |
| 3132003WL001404 | UP-32-003-177-001/162 | 1 | RAMSAGAR | 3132003177/WH/958486255823081164 | KATAI TALAB (BRAMHADEV STAN KE PASS ) KA JIRNODWAR | 390 | 3132003000NRG23100520220008902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UP3132003_100522APB_FTO_183545 | 8902 |
| 3132003WL0002591 | UP-32-003-177-001/162 | 1 | RAMSAGAR | 3132003177/WH/958486255823081164 | KATAI TALAB (BRAMHADEV STAN KE PASS ) KA JIRNODWAR | 390 | 3132003000NRG23280520220022905 | Rejected | Account closed | 09/06/2022 | UP3132003_030622FTO_346862 | 22905 |
| 3132003WL0004175 | UP-32-003-177-001/162 | 1 | RAMSAGAR | 3132003177/WH/958486255823081164 | KATAI TALAB (BRAMHADEV STAN KE PASS ) KA JIRNODWAR | 390 | 3132003000NRG23200620220045838 | Processed | | 29/06/2022 | UP3132003_210622FTO_509357 | 45838 |