| 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. |
| 3138003WL022588 | UP-38-003-041-001/1241 | 2 | Doli | 3138003001/WC/958486255823332251 | AMKHEDA ME_(AKHLESH KE KHET SE SANTOSH KE KH ET TAK CHAKBANDH NIRMAN) | 7374 | 3138003000NRG23041120220450951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3138003_041122APB_FTO_1522620 | 450951 |
| 3138003WL0025577 | UP-38-003-041-001/1241 | 2 | Doli | 3138003001/WC/958486255823332251 | AMKHEDA ME_(AKHLESH KE KHET SE SANTOSH KE KH ET TAK CHAKBANDH NIRMAN) | 7374 | 3138003000NRG23071220220500392 | Rejected | No Such Account | 16/01/2023 | UP3138003_091222FTO_1717747 | 500392 |
| 3138003WL0030291 | UP-38-003-041-001/1241 | 2 | Doli | 3138003001/WC/958486255823332251 | AMKHEDA ME_(AKHLESH KE KHET SE SANTOSH KE KH ET TAK CHAKBANDH NIRMAN) | 7374 | 3138003000NRG23030220230569326 | Processed | | 30/08/2023 | UP3138003_040823FTO_770558 | 569326 |