| 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. |
| 3162009WL033402 | UP-62-009-046-002/139 | 1 | SANTRAM | 3162009080/LD/958486255824118039 | Dallu Kol ke ghar se Rambali Bind tak Sampark marg pr mitti ka katya | 16356 | 3162009000NRG23080220230471902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3162009_080223APB_FTO_2033127 | 471902 |
| 3162009WL0038943 | UP-62-009-046-002/139 | 1 | SANTRAM | 3162009080/LD/958486255824118039 | Dallu Kol ke ghar se Rambali Bind tak Sampark marg pr mitti ka katya | 16356 | 3162009000NRG23110420230520401 | Rejected | No Such Account | 04/05/2023 | UP3162009_110423FTO_39925 | 520401 |
| 3162009WL0039341 | UP-62-009-046-002/139 | 1 | SANTRAM | 3162009080/LD/958486255824118039 | Dallu Kol ke ghar se Rambali Bind tak Sampark marg pr mitti ka katya | 16356 | 3162009000NRG23160520230521530 | Rejected | No Such Account | 26/05/2023 | UP3162009_190523FTO_209912 | 521530 |
| 3162009WL0039439 | UP-62-009-046-002/139 | 1 | SANTRAM | 3162009080/LD/958486255824118039 | Dallu Kol ke ghar se Rambali Bind tak Sampark marg pr mitti ka katya | 16356 | 3162009000NRG23030620230521841 | Processed | | 12/03/2024 | UP3162009_251123FTO_1270600 | 521841 |