| 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. |
| 3162011WL015629 | UP-62-011-076-001/13 | 2 | AKCHAY | 3162011076/RC/958486255823318791 | RAM RAY PUR ME JAGAT KE KHET SE PREM NATH KE KHET TAK MITI CHAKROAD NIRMAN KA KARYA | 2532 | 3162011000NRG23040820220244855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3162011_040822APB_FTO_958871 | 244855 |
| 3162011WL0020060 | UP-62-011-076-001/13 | 2 | AKCHAY | 3162011076/RC/958486255823318791 | RAM RAY PUR ME JAGAT KE KHET SE PREM NATH KE KHET TAK MITI CHAKROAD NIRMAN KA KARYA | 2532 | 3162011000NRG23150920220302465 | Rejected | No Such Account | 10/10/2022 | UP3162011_170922FTO_1253675 | 302465 |
| 3162011WL0028185 | UP-62-011-076-001/13 | 2 | AKCHAY | 3162011076/RC/958486255823318791 | RAM RAY PUR ME JAGAT KE KHET SE PREM NATH KE KHET TAK MITI CHAKROAD NIRMAN KA KARYA | 2532 | 3162011000NRG23061220220408985 | Rejected | No Such Account | 16/01/2023 | UP3162011_061222FTO_1689710 | 408985 |
| 3162011WL0032884 | UP-62-011-076-001/13 | 2 | AKCHAY | 3162011076/RC/958486255823318791 | RAM RAY PUR ME JAGAT KE KHET SE PREM NATH KE KHET TAK MITI CHAKROAD NIRMAN KA KARYA | 2532 | 3162011000NRG23310120230468318 | Processed | | 30/03/2023 | UP3162011_100223FTO_2038878 | 468318 |