| 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. |
| 3137006WL005762 | UP-37-006-034-001/0047 | 2 | BABU RAM | 3137006034/WC/958486255823283637 | gangajhal talab khudai | 2175 | 3137006000NRG23270620220095523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3137006_270622APB_FTO_561133 | 95523 |
| 3137006WL0011050 | UP-37-006-034-001/0047 | 2 | BABU RAM | 3137006034/WC/958486255823283637 | gangajhal talab khudai | 2175 | 3137006000NRG23170820220162423 | Rejected | Account closed | 02/09/2022 | UP3137006_180822FTO_1062329 | 162423 |
| 3137006WL0013206 | UP-37-006-034-001/0047 | 2 | BABU RAM | 3137006034/WC/958486255823283637 | gangajhal talab khudai | 2175 | 3137006000NRG23180920220183563 | Processed | | 21/09/2022 | UP3137006_180922FTO_1260496 | 183563 |