| 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. |
| 3152003WL024622 | UP-52-003-013-001/034 | 2 | Jalekha | 3152003/LD/958486255824192079 | MEGHAULI KHURD & BADHEPURWA SIWAN K MADHY JHAGARU K KHET SE BADHEPURWA KALAM K KHET HOKAR SARFUDIN K | 11470 | 3152003000NRG23311220220596892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3152003_311222APB_FTO_1881456 | 596892 |
| 3152003WL0026659 | UP-52-003-013-001/034 | 2 | Jalekha | 3152003/LD/958486255824192079 | MEGHAULI KHURD & BADHEPURWA SIWAN K MADHY JHAGARU K KHET SE BADHEPURWA KALAM K KHET HOKAR SARFUDIN K | 11470 | 3152003000NRG23270120230643540 | Rejected | No Such Account | 03/04/2023 | UP3152003_140223FTO_2049484 | 643540 |
| 3152003WL0032051 | UP-52-003-013-001/034 | 2 | Jalekha | 3152003/LD/958486255824192079 | MEGHAULI KHURD & BADHEPURWA SIWAN K MADHY JHAGARU K KHET SE BADHEPURWA KALAM K KHET HOKAR SARFUDIN K | 11470 | 3152003000NRG23130420230738286 | Processed | | 24/05/2023 | UP3152003_180523FTO_201382 | 738286 |