| 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. |
| 3138004WL012279 | UP-38-004-005-001/24 | 1 | निकसाई | 3138004/WC/958486255823289411 | AUREKHI-JAL ROK BANDH NIRMAN-BADI MATA MANDIR SE XPRESHVEY KI OR | 3278 | 3138004000NRG23260720220241335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3138004_260722APB_FTO_867702 | 241335 |
| 3138004WL0016455 | UP-38-004-005-001/24 | 1 | निकसाई | 3138004/WC/958486255823289411 | AUREKHI-JAL ROK BANDH NIRMAN-BADI MATA MANDIR SE XPRESHVEY KI OR | 3278 | 3138004000NRG23010920220336380 | Rejected | Account closed | 13/09/2022 | UP3138004_010922FTO_1141878 | 336380 |
| 3138004WL0018332 | UP-38-004-005-001/24 | 1 | निकसाई | 3138004/WC/958486255823289411 | AUREKHI-JAL ROK BANDH NIRMAN-BADI MATA MANDIR SE XPRESHVEY KI OR | 3278 | 3138004000NRG23200920220368238 | Yet to be process | | | | 368238 |