| 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. |
| 3167003WL011895 | UP-67-003-062-001/20-A | 1 | HARPAL | 3167003062/LD/958486255824090006 | GP/SIHALI JAGEER ME JUBER KHAN KE BAG SE FIRASAT KHAN KE BAG TAK MITTY KARYA | 4875 | 3167003000NRG23120920220199483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | UP3167003_220922APB_FTO_1289258 | 199483 |
| 3167003WL0013811 | UP-67-003-062-001/20-A | 1 | HARPAL | 3167003062/LD/958486255824090006 | GP/SIHALI JAGEER ME JUBER KHAN KE BAG SE FIRASAT KHAN KE BAG TAK MITTY KARYA | 4875 | 3167003000NRG23011020220226454 | Rejected | No Such Account | 24/11/2022 | UP3167003_011122FTO_1499810 | 226454 |
| 3167003WL0018531 | UP-67-003-062-001/20-A | 1 | HARPAL | 3167003062/LD/958486255824090006 | GP/SIHALI JAGEER ME JUBER KHAN KE BAG SE FIRASAT KHAN KE BAG TAK MITTY KARYA | 4875 | 3167003000NRG23061220220297450 | Processed | | 14/01/2023 | UP3167003_081222FTO_1709292 | 297450 |