| 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. |
| 3162009WL010034 | UP-62-009-001-001/346 | 3 | RAM BABU | 3162009001/IC/958486255823477760 | Rahul Dube ke khet se mohan vadi bandhe tak nala khudayi ka karay | 5031 | 3162009000NRG23030720220147259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | UP3162009_030722APB_FTO_634313 | 147259 |
| 3162009WL0018433 | UP-62-009-001-001/346 | 3 | RAM BABU | 3162009001/IC/958486255823477760 | Rahul Dube ke khet se mohan vadi bandhe tak nala khudayi ka karay | 5031 | 3162009000NRG23270820220282163 | Rejected | No Such Account | 13/09/2022 | UP3162009_040922FTO_1168437 | 282163 |
| 3162009WL0022344 | UP-62-009-001-001/346 | 3 | RAM BABU | 3162009001/IC/958486255823477760 | Rahul Dube ke khet se mohan vadi bandhe tak nala khudayi ka karay | 5031 | 3162009000NRG23081020220333113 | Rejected | No Such Account | 21/11/2022 | UP3162009_101022FTO_1384340 | 333113 |
| 3162009WL0029717 | UP-62-009-001-001/346 | 3 | RAM BABU | 3162009001/IC/958486255823477760 | Rahul Dube ke khet se mohan vadi bandhe tak nala khudayi ka karay | 5031 | 3162009000NRG23201220220425418 | Processed | | 19/01/2023 | UP3162009_291222FTO_1866338 | 425418 |