| 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. |
| 3138003WL020124 | UP-38-003-041-001/1241 | 2 | Doli | 3138003021/WC/958486255823241284 | GRAM RAJPURA JAGEER ME TALAB KHUDAI& SAFAI- MANDIR KE PASS | 6356 | 3138003000NRG23081020220404553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3138003_081022APB_FTO_1373182 | 404553 |
| 3138003WL0025575 | UP-38-003-041-001/1241 | 2 | Doli | 3138003021/WC/958486255823241284 | GRAM RAJPURA JAGEER ME TALAB KHUDAI& SAFAI- MANDIR KE PASS | 6356 | 3138003000NRG23071220220500384 | Rejected | No Such Account | 16/01/2023 | UP3138003_091222FTO_1717747 | 500384 |
| 3138003WL0030317 | UP-38-003-041-001/1241 | 2 | Doli | 3138003021/WC/958486255823241284 | GRAM RAJPURA JAGEER ME TALAB KHUDAI& SAFAI- MANDIR KE PASS | 6356 | 3138003000NRG23040220230569428 | Processed | | 13/05/2023 | UP3138003_050523FTO_132904 | 569428 |