| 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. |
| 3152006WL007431 | UP-52-006-031-001/475 | 1 | PUDDAN | 3152006031/IF/958486255823870498 | Shikargar me rajaram ke niji pokhari ka khudai v sundrikaran | 2266 | 3152006000NRG23170620220225022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | UP3152006_170622APB_FTO_478054 | 225022 |
| 3152006WL0009642 | UP-52-006-031-001/475 | 1 | PUDDAN | 3152006031/IF/958486255823870498 | Shikargar me rajaram ke niji pokhari ka khudai v sundrikaran | 2266 | 3152006000NRG23300620220310132 | Rejected | Account closed | 12/08/2022 | UP3152006_140722FTO_754936 | 310132 |
| 3152006WL0016876 | UP-52-006-031-001/475 | 1 | PUDDAN | 3152006031/IF/958486255823870498 | Shikargar me rajaram ke niji pokhari ka khudai v sundrikaran | 2266 | 3152006000NRG23270820220466131 | Yet to be process | | | | 466131 |