| 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. |
| 3176001WL003161 | UP-76-001-050-002/90046 | 1 | SAMINA | 3176001090/LD/958486255823988375 | BARATI KE KHET SE BHAKLA TAK BHUMI VIKAS KARYA 300X3M | 1765 | 3176001000NRG23180620220049730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UP3176001_180622APB_FTO_483734 | 49730 |
| 3176001WL0004500 | UP-76-001-050-002/90046 | 1 | SAMINA | 3176001090/LD/958486255823988375 | BARATI KE KHET SE BHAKLA TAK BHUMI VIKAS KARYA 300X3M | 1765 | 3176001000NRG23120720220086829 | Rejected | Account closed | 10/10/2022 | UP3176001_230922FTO_1289728 | 86829 |
| 3176001WL0009076 | UP-76-001-050-002/90046 | 1 | SAMINA | 3176001090/LD/958486255823988375 | BARATI KE KHET SE BHAKLA TAK BHUMI VIKAS KARYA 300X3M | 1765 | 3176001000NRG23181020220160410 | Processed | | 23/11/2022 | UP3176001_191022FTO_1449013 | 160410 |