| 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. |
| 3170004WL011921 | UP-70-004-027-001/92428 | 1 | सम्पत | 3170004027/WC/958486255823280832 | Kanaili me Kodaiya Talab ki khudaie karya | 4045 | 3170004000NRG23211120220151323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3170004_211122APB_FTO_1599379 | 151323 |
| 3170004WL0013611 | UP-70-004-027-001/92428 | 1 | सम्पत | 3170004027/WC/958486255823280832 | Kanaili me Kodaiya Talab ki khudaie karya | 4045 | 3170004000NRG23251220220169917 | Rejected | Account closed | 04/05/2023 | UP3170004_310323FTO_2285263 | 169917 |
| 3170004WL0018335 | UP-70-004-027-001/92428 | 1 | सम्पत | 3170004027/WC/958486255823280832 | Kanaili me Kodaiya Talab ki khudaie karya | 4045 | 3170004000NRG23090520230211674 | Yet to be process | | | | 211674 |