| 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. |
| 3156003WL014411 | UP-56-003-024-001/281 | 2 | GHANMATE | 3156003066/LD/958486255823970185 | HASAPURKIRKIT SUMAHI KHADNJA SE VIJULIHAVA BABA KE STHAN HOTE RAMA MAURYA KE KHET TAK CHAK MARG | 3359 | 3156003000NRG23010820220243860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3156003_010822APB_FTO_929706 | 243860 |
| 3156003WL0016613 | UP-56-003-024-001/281 | 2 | GHANMATE | 3156003066/LD/958486255823970185 | HASAPURKIRKIT SUMAHI KHADNJA SE VIJULIHAVA BABA KE STHAN HOTE RAMA MAURYA KE KHET TAK CHAK MARG | 3359 | 3156003000NRG23270820220277374 | Rejected | Account closed | 13/09/2022 | UP3156003_020922FTO_1154422 | 277374 |
| 3156003WL0018634 | UP-56-003-024-001/281 | 2 | GHANMATE | 3156003066/LD/958486255823970185 | HASAPURKIRKIT SUMAHI KHADNJA SE VIJULIHAVA BABA KE STHAN HOTE RAMA MAURYA KE KHET TAK CHAK MARG | 3359 | 3156003000NRG23200920220299299 | Processed | | 07/10/2022 | UP3156003_210922FTO_1276338 | 299299 |