| 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. |
| 3146009WL095711 | UP-46-009-046-002/23024 | 1 | SANJU PARSAD | 3146009122/LD/958486255823638691 | TILAKRAM VERMA BAIDH KE KHET SE RELWE LINE TAK BHOOMI VIKASH/CHAK ROAD UCHIKARAN | 13982 | 3146009000NRG22030120220723607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2022 | UP3146009_030122APB_FTO_2241964 | 723607 |
| 3146009WL119363 | UP-46-009-046-002/23024 | 1 | SANJU PARSAD | 3146009122/LD/958486255823638691 | TILAKRAM VERMA BAIDH KE KHET SE RELWE LINE TAK BHOOMI VIKASH/CHAK ROAD UCHIKARAN | 13982 | 3146009000NRG22110320220922822 | Rejected | Account closed | 03/04/2023 | UP3146009_160323FTO_2181649 | 922822 |
| 3146009WL0127989 | UP-46-009-046-002/23024 | 1 | SANJU PARSAD | 3146009122/LD/958486255823638691 | TILAKRAM VERMA BAIDH KE KHET SE RELWE LINE TAK BHOOMI VIKASH/CHAK ROAD UCHIKARAN | 13982 | 3146009000NRG22170420230992123 | Yet to be process | | | | 992123 |