| 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. |
| 3146009WL036817 | UP-46-009-039-006/19249 | 1 | CHATRA PA | 3146009039/WC/958486255823122394 | BEHNA PURWA TALAB KA JIRNODHAR | 6535 | 3146009000NRG22290720210305244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | UP3146009_060821APB_FTO_896194 | 305244 |
| 3146009WL056582 | UP-46-009-039-006/19249 | 1 | CHATRA PA | 3146009039/WC/958486255823122394 | BEHNA PURWA TALAB KA JIRNODHAR | 6535 | 3146009000NRG22220920210437962 | Rejected | No Such Account | 20/11/2021 | UP3146009_151121FTO_1752532 | 437962 |
| 3146009WL083027 | UP-46-009-039-006/19249 | 1 | CHATRA PA | 3146009039/WC/958486255823122394 | BEHNA PURWA TALAB KA JIRNODHAR | 6535 | 3146009000NRG22081220210617113 | Rejected | No Such Account | 03/04/2023 | UP3146009_170323FTO_2188001 | 617113 |
| 3146009WL0128012 | UP-46-009-039-006/19249 | 1 | CHATRA PA | 3146009039/WC/958486255823122394 | BEHNA PURWA TALAB KA JIRNODHAR | 6535 | 3146009000NRG22210420230992183 | Yet to be process | | | | 992183 |