| 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. |
| 3161029WL011217 | UP-61-029-052-001/4720119 | 1 | अम़तलाल | 3161029066/FP/958486255823205778 | GP RAKHI NEWADA ME KOLHUWA GHAT SE SE KHETAL KE KHET TAK NADI KE KINARE BANDHA NIRMAN KARYA | 5196 | 3161029000NRG22200920210117067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/10/2021 | UP3161029_210921APB_FTO_1302676 | 117067 |
| 3161029WL027698 | UP-61-029-052-001/4720119 | 1 | अम़तलाल | 3161029066/FP/958486255823205778 | GP RAKHI NEWADA ME KOLHUWA GHAT SE SE KHETAL KE KHET TAK NADI KE KINARE BANDHA NIRMAN KARYA | 5196 | 3161029000NRG22070220220243736 | Rejected | A/c Blocked or Frozen | 02/03/2022 | UP3161029_070222FTO_2588590 | 243736 |
| 3161029WL0032979 | UP-61-029-052-001/4720119 | 1 | अम़तलाल | 3161029066/FP/958486255823205778 | GP RAKHI NEWADA ME KOLHUWA GHAT SE SE KHETAL KE KHET TAK NADI KE KINARE BANDHA NIRMAN KARYA | 5196 | 3161029000NRG22220820220276248 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3161029_220822FTO_1081458 | 276248 |
| 3161029WL0033124 | UP-61-029-052-001/4720119 | 1 | अम़तलाल | 3161029066/FP/958486255823205778 | GP RAKHI NEWADA ME KOLHUWA GHAT SE SE KHETAL KE KHET TAK NADI KE KINARE BANDHA NIRMAN KARYA | 5196 | 3161029000NRG22131020220276659 | Rejected | A/c Blocked or Frozen | 21/11/2022 | UP3161029_131022FTO_1406425 | 276659 |
| 3161029WL0033224 | UP-61-029-052-001/4720119 | 1 | अम़तलाल | 3161029066/FP/958486255823205778 | GP RAKHI NEWADA ME KOLHUWA GHAT SE SE KHETAL KE KHET TAK NADI KE KINARE BANDHA NIRMAN KARYA | 5196 | 3161029000NRG22211220220276929 | Rejected | A/c Blocked or Frozen | 03/04/2023 | UP3161029_130223FTO_2045490 | 276929 |
| 3161029WL0033261 | UP-61-029-052-001/4720119 | 1 | अम़तलाल | 3161029066/FP/958486255823205778 | GP RAKHI NEWADA ME KOLHUWA GHAT SE SE KHETAL KE KHET TAK NADI KE KINARE BANDHA NIRMAN KARYA | 5196 | 3161029000NRG22010520230277000 | Rejected | A/c Blocked or Frozen | 15/05/2023 | UP3161029_010523FTO_108922 | 277000 |
| 3161029WL0033271 | UP-61-029-052-001/4720119 | 1 | अम़तलाल | 3161029066/FP/958486255823205778 | GP RAKHI NEWADA ME KOLHUWA GHAT SE SE KHETAL KE KHET TAK NADI KE KINARE BANDHA NIRMAN KARYA | 5196 | 3161029000NRG22160520230277020 | Rejected | A/c Blocked or Frozen | 22/05/2023 | UP3161029_160523FTO_190526 | 277020 |
| 3161029WL0033291 | UP-61-029-052-001/4720119 | 1 | अम़तलाल | 3161029066/FP/958486255823205778 | GP RAKHI NEWADA ME KOLHUWA GHAT SE SE KHETAL KE KHET TAK NADI KE KINARE BANDHA NIRMAN KARYA | 5196 | 3161029000NRG22090820230277065 | Yet to be process | | | | 277065 |