| 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. |
| 3162009WL002088 | UP-62-009-032-001/401 | 1 | IMTIYAJ | 3162009037/IC/958486255823419239 | Doliya talab se railway line tak nala safayi aaur gaharikaran karay | 1576 | 3162009000NRG23020520220021584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | UP3162009_020522APB_FTO_144605 | 21584 |
| 3162009WL0005358 | UP-62-009-032-001/401 | 1 | IMTIYAJ | 3162009037/IC/958486255823419239 | Doliya talab se railway line tak nala safayi aaur gaharikaran karay | 1576 | 3162009000NRG23020620220070310 | Rejected | No Such Account | 09/06/2022 | UP3162009_030622FTO_343838 | 70310 |
| 3162009WL0011126 | UP-62-009-032-001/401 | 1 | IMTIYAJ | 3162009037/IC/958486255823419239 | Doliya talab se railway line tak nala safayi aaur gaharikaran karay | 1576 | 3162009000NRG23100720220164885 | Processed | | 11/08/2022 | UP3162009_040822FTO_959479 | 164885 |