| 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. |
| 3143010WL026331 | UP-43-010-026-001/200 | 1 | राधेश्याम | 3143010026/FP/958486255823182585 | NARAULI ROAD SE ASHOK BHATHA TAK NALA KHUDAI | 10528 | 3143010000NRG22211020210219573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2021 | UP3143010_211021APB_FTO_1543357 | 219573 |
| 3143010WL033586 | UP-43-010-026-001/200 | 1 | राधेश्याम | 3143010026/FP/958486255823182585 | NARAULI ROAD SE ASHOK BHATHA TAK NALA KHUDAI | 10528 | 3143010000NRG22041220210272888 | Rejected | Account closed | 10/10/2022 | UP3143010_280922FTO_1322340 | 272888 |
| 3143010WL0053883 | UP-43-010-026-001/200 | 1 | राधेश्याम | 3143010026/FP/958486255823182585 | NARAULI ROAD SE ASHOK BHATHA TAK NALA KHUDAI | 10528 | 3143010000NRG22051120220448334 | Yet to be process | | | | 448334 |