| 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. |
| 3152005WL025915 | UP-52-005-031-001/257-A | 2 | KRISHNAWATI | 3152005031/LD/958486255824174286 | GP Bariyarpur me Muktinath ke khet se Nadi tak chakmarg par Mitti kary | 10121 | 3152005000NRG23180120230631553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UP3152005_180123APB_FTO_1975624 | 631553 |
| 3152005WL0027236 | UP-52-005-031-001/257-A | 2 | KRISHNAWATI | 3152005031/LD/958486255824174286 | GP Bariyarpur me Muktinath ke khet se Nadi tak chakmarg par Mitti kary | 10121 | 3152005000NRG23030220230652547 | Rejected | Account closed | 03/04/2023 | UP3152005_040223FTO_2028580 | 652547 |
| 3152005WL0032147 | UP-52-005-031-001/257-A | 2 | KRISHNAWATI | 3152005031/LD/958486255824174286 | GP Bariyarpur me Muktinath ke khet se Nadi tak chakmarg par Mitti kary | 10121 | 3152005000NRG23180420230738573 | Processed | | 30/05/2023 | UP3152005_240523FTO_237155 | 738573 |