| 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. |
| 3152008WL011648 | UP-52-008-015-001/58 | 1 | ramshubhag | 3152008015/FP/958486255823197643 | GRAM PANCHAYAT MAHAVANKHOR BADAHARA ME NAHAR SE NIKALI GULO KI SAFAI KARYA | 2153 | 3152008000NRG22090820210186781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | UP3152008_090821APB_FTO_924910 | 186781 |
| 3152008WL013591 | UP-52-008-015-001/58 | 1 | ramshubhag | 3152008015/FP/958486255823197643 | GRAM PANCHAYAT MAHAVANKHOR BADAHARA ME NAHAR SE NIKALI GULO KI SAFAI KARYA | 2153 | 3152008000NRG22260820210209792 | Rejected | Participant not mapped to the product | 11/04/2022 | UP3152008_280322FTO_2955690 | 209792 |
| 3152008WL0043109 | UP-52-008-015-001/58 | 1 | ramshubhag | 3152008015/FP/958486255823197643 | GRAM PANCHAYAT MAHAVANKHOR BADAHARA ME NAHAR SE NIKALI GULO KI SAFAI KARYA | 2153 | 3152008000NRG22130420220720028 | Rejected | Account closed | 07/05/2022 | UP3152008_210422FTO_90385 | 720028 |
| 3152008WL0044049 | UP-52-008-015-001/58 | 1 | ramshubhag | 3152008015/FP/958486255823197643 | GRAM PANCHAYAT MAHAVANKHOR BADAHARA ME NAHAR SE NIKALI GULO KI SAFAI KARYA | 2153 | 3152008000NRG22200520220724874 | Rejected | No Such Account | 30/05/2022 | UP3152008_200522FTO_227285 | 724874 |
| 3152008WL0044599 | UP-52-008-015-001/58 | 1 | ramshubhag | 3152008015/FP/958486255823197643 | GRAM PANCHAYAT MAHAVANKHOR BADAHARA ME NAHAR SE NIKALI GULO KI SAFAI KARYA | 2153 | 3152008000NRG22100620220727242 | Processed | | 23/06/2022 | UP3152008_100622FTO_410020 | 727242 |