| 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. |
| 3138005WL013609 | UP-38-005-031-001/412 | 1 | GOVIND NAYAN | 3138005031/WC/958486255823237306 | BANDHA NIRMAN KAMSERA ME (MAINAR SE GUTTIVALI KE KHET TAK ) | 6593 | 3138005000NRG23050820220272565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3138005_050822APB_FTO_961745 | 272565 |
| 3138005WL0020650 | UP-38-005-031-001/412 | 1 | GOVIND NAYAN | 3138005031/WC/958486255823237306 | BANDHA NIRMAN KAMSERA ME (MAINAR SE GUTTIVALI KE KHET TAK ) | 6593 | 3138005000NRG23121020220414703 | Rejected | No Such Account | 04/05/2023 | UP3138005_030423FTO_15827 | 414703 |
| 3138005WL0036088 | UP-38-005-031-001/412 | 1 | GOVIND NAYAN | 3138005031/WC/958486255823237306 | BANDHA NIRMAN KAMSERA ME (MAINAR SE GUTTIVALI KE KHET TAK ) | 6593 | 3138005000NRG23110520230663897 | Yet to be process | | | | 663897 |