| 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. |
| 3137006WL027766 | UP-37-006-060-001/0025 | 1 | SHAILESH | 3137006060/LD/958486255823670620 | Kuldeep ke ghar se Shriram ke khet tak Chakroad | 9915 | 3137006000NRG22260220220244023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | UP3137006_010322APB_FTO_2749315 | 244023 |
| 3137006WL0030136 | UP-37-006-060-001/0025 | 1 | SHAILESH | 3137006060/LD/958486255823670620 | Kuldeep ke ghar se Shriram ke khet tak Chakroad | 9915 | 3137006000NRG22120420220257933 | Rejected | Account closed | 07/05/2022 | UP3137006_130422FTO_59952 | 257933 |
| 3137006WL0030254 | UP-37-006-060-001/0025 | 1 | SHAILESH | 3137006060/LD/958486255823670620 | Kuldeep ke ghar se Shriram ke khet tak Chakroad | 9915 | 3137006000NRG22190820220258319 | Rejected | Account closed | 03/09/2022 | UP3137006_260822FTO_1112335 | 258319 |
| 3137006WL0030295 | UP-37-006-060-001/0025 | 1 | SHAILESH | 3137006060/LD/958486255823670620 | Kuldeep ke ghar se Shriram ke khet tak Chakroad | 9915 | 3137006000NRG22111020220258399 | Processed | | 23/11/2022 | UP3137006_161022FTO_1427169 | 258399 |