| 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. |
| 3161030WL006214 | UP-61-030-099-002/9117 | 1 | सूर्यनारायण | 3161030100/LD/958486255823966667 | Sihorawa harijan basti se Mukhya Khadanja tak chakbandh kary | 2903 | 3161030000NRG23290620220073311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UP3161030_290622APB_FTO_576792 | 73311 |
| 3161030WL0008949 | UP-61-030-099-002/9117 | 1 | सूर्यनारायण | 3161030100/LD/958486255823966667 | Sihorawa harijan basti se Mukhya Khadanja tak chakbandh kary | 2903 | 3161030000NRG23040820220117858 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3161030_040822FTO_953837 | 117858 |
| 3161030WL0011485 | UP-61-030-099-002/9117 | 1 | सूर्यनारायण | 3161030100/LD/958486255823966667 | Sihorawa harijan basti se Mukhya Khadanja tak chakbandh kary | 2903 | 3161030000NRG23190920220150381 | Rejected | A/c Blocked or Frozen | 10/10/2022 | UP3161030_190922FTO_1263918 | 150381 |
| 3161030WL0013153 | UP-61-030-099-002/9117 | 1 | सूर्यनारायण | 3161030100/LD/958486255823966667 | Sihorawa harijan basti se Mukhya Khadanja tak chakbandh kary | 2903 | 3161030000NRG23211020220166489 | Processed | | 23/11/2022 | UP3161030_211022FTO_1459468 | 166489 |