| 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. |
| 3137006WL009926 | UP-37-006-041-002/0053 | 1 | PUNEET KUMAR | 3137006041/FP/958486255823261239 | Bamba se LAL JI KE GHAR KE SAMNE PULIA TAK NALA KUDAI KA KARYA | 3364 | 3137006000NRG23020820220149026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3137006_020822APB_FTO_938757 | 149026 |
| 3137006WL0011660 | UP-37-006-041-002/0053 | 1 | PUNEET KUMAR | 3137006041/FP/958486255823261239 | Bamba se LAL JI KE GHAR KE SAMNE PULIA TAK NALA KUDAI KA KARYA | 3364 | 3137006000NRG23250820220169195 | Rejected | Account closed | 03/09/2022 | UP3137006_250822FTO_1111435 | 169195 |
| 3137006WL0013386 | UP-37-006-041-002/0053 | 1 | PUNEET KUMAR | 3137006041/FP/958486255823261239 | Bamba se LAL JI KE GHAR KE SAMNE PULIA TAK NALA KUDAI KA KARYA | 3364 | 3137006000NRG23200920220185439 | Processed | | 07/10/2022 | UP3137006_230922FTO_1295855 | 185439 |