| 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. |
| 3152009WL014350 | UP-52-009-044-001/089 | 1 | केदार | 3152009044/IF/958486255823863192 | JARDI- SHAMBHU SO UTTAMCHAND KE CHKA ME POKHARI KHUDAI | 5718 | 3152009000NRG23260720220429174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3152009_260722APB_FTO_875362 | 429174 |
| 3152009WL0016532 | UP-52-009-044-001/089 | 1 | केदार | 3152009044/IF/958486255823863192 | JARDI- SHAMBHU SO UTTAMCHAND KE CHKA ME POKHARI KHUDAI | 5718 | 3152009000NRG23250820220463973 | Rejected | No Such Account | 18/07/2023 | UP3152009_240623FTO_476808 | 463973 |
| 3152009WL0032423 | UP-52-009-044-001/089 | 1 | केदार | 3152009044/IF/958486255823863192 | JARDI- SHAMBHU SO UTTAMCHAND KE CHKA ME POKHARI KHUDAI | 5718 | 3152009000NRG23250720230739325 | Processed | | 19/01/2024 | UP3152009_061123FTO_1195416 | 739325 |