| 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. |
| 3146005WL048429 | UP-46-005-070-001/24182 | 2 | RADHA DEVI | 3146005070/LD/958486255824126110 | BEDIYAN PURWA PIPAL PED SE AKBAR PURWA SAMPARK MORG PAR MITTI PATAI KARYA | 9514 | 3146005000NRG23040120230720161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3146005_040123APB_FTO_1906778 | 720161 |
| 3146005WL0051174 | UP-46-005-070-001/24182 | 2 | RADHA DEVI | 3146005070/LD/958486255824126110 | BEDIYAN PURWA PIPAL PED SE AKBAR PURWA SAMPARK MORG PAR MITTI PATAI KARYA | 9514 | 3146005000NRG23280120230767549 | Rejected | Account closed | 03/04/2023 | UP3146005_200223FTO_2062837 | 767549 |
| 3146005WL0059091 | UP-46-005-070-001/24182 | 2 | RADHA DEVI | 3146005070/LD/958486255824126110 | BEDIYAN PURWA PIPAL PED SE AKBAR PURWA SAMPARK MORG PAR MITTI PATAI KARYA | 9514 | 3146005000NRG23020820230869738 | Yet to be process | | | | 869738 |