| 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. |
| 3156001WL008964 | UP-56-001-046-004/153 | 1 | VIKASH | 3156001073/WC/958486255823145528 | GRAMSABHA JHAJHWA PAR POKHARI KHUDAI KARYA | 2954 | 3156001000NRG23200620220122523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | UP3156001_200622APB_FTO_498471 | 122523 |
| 3156001WL0017042 | UP-56-001-046-004/153 | 1 | VIKASH | 3156001073/WC/958486255823145528 | GRAMSABHA JHAJHWA PAR POKHARI KHUDAI KARYA | 2954 | 3156001000NRG23020920220280984 | Rejected | Account closed | 13/09/2022 | UP3156001_070922FTO_1191371 | 280984 |
| 3156001WL0019237 | UP-56-001-046-004/153 | 1 | VIKASH | 3156001073/WC/958486255823145528 | GRAMSABHA JHAJHWA PAR POKHARI KHUDAI KARYA | 2954 | 3156001000NRG23260920220304841 | Processed | | 19/11/2022 | UP3156001_061022FTO_1360922 | 304841 |