| 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. |
| 3132007023WL024779 | UP-32-007-023-001/149 | 1 | Rajanti | 3132007023/WC/958486255823303627 | गड़हा अमृत सरोवर | 8849 | 3132007023NRG23310320230270451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3132007_310323APB_FTO_2282842 | 270451 |
| 3132007WL0025480 | UP-32-007-023-001/149 | 1 | Rajanti | 3132007023/WC/958486255823303627 | गड़हा अमृत सरोवर | 8849 | 3132007023NRG23220520230274494 | Rejected | Account closed | 28/11/2023 | UP3132007_191023FTO_1113987 | 274494 |
| 3132007WL0025579 | UP-32-007-023-001/149 | 1 | Rajanti | 3132007023/WC/958486255823303627 | गड़हा अमृत सरोवर | 8849 | 3132007023NRG23121220230274771 | Yet to be process | | | | 274771 |