| 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. |
| 3175011WL016127 | UP-75-011-048-001/135 | 1 | जगराम | 3175011048/LD/958486255823976022 | FARE KE KHET SE KHAIRAHWA NALA TAK CHAKBANDH NIRAMAN | 4958 | 3175011000NRG23190820220216266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3175011_190822APB_FTO_1068775 | 216266 |
| 3175011WL0018891 | UP-75-011-048-001/135 | 1 | जगराम | 3175011048/LD/958486255823976022 | FARE KE KHET SE KHAIRAHWA NALA TAK CHAKBANDH NIRAMAN | 4958 | 3175011000NRG23130920220240609 | Rejected | No Such Account | 19/09/2022 | UP3175011_140922FTO_1235926 | 240609 |
| 3175011WL0020749 | UP-75-011-048-001/135 | 1 | जगराम | 3175011048/LD/958486255823976022 | FARE KE KHET SE KHAIRAHWA NALA TAK CHAKBANDH NIRAMAN | 4958 | 3175011000NRG23011020220255011 | Rejected | No Such Account | 03/04/2023 | UP3175011_220323FTO_2214078 | 255011 |
| 3175011WL0033181 | UP-75-011-048-001/135 | 1 | जगराम | 3175011048/LD/958486255823976022 | FARE KE KHET SE KHAIRAHWA NALA TAK CHAKBANDH NIRAMAN | 4958 | 3175011000NRG23050420230395785 | Yet to be process | | | | 395785 |