| 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. |
| 3176002WL006030 | UP-76-002-036-001/36356 | 1 | NANBABU | 3176002036/WH/958486255823230542 | पं०विजयबहादुर मिश्रा अमृत सरोवर निर्माण कार्य | 4192 | 3176002000NRG23020820220113430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3176002_020822APB_FTO_932706 | 113430 |
| 3176002WL0008106 | UP-76-002-036-001/36356 | 1 | NANBABU | 3176002036/WH/958486255823230542 | पं०विजयबहादुर मिश्रा अमृत सरोवर निर्माण कार्य | 4192 | 3176002000NRG23200920220148845 | Rejected | Account closed | 10/10/2022 | UP3176002_220922FTO_1289587 | 148845 |
| 3176002WL0009079 | UP-76-002-036-001/36356 | 1 | NANBABU | 3176002036/WH/958486255823230542 | पं०विजयबहादुर मिश्रा अमृत सरोवर निर्माण कार्य | 4192 | 3176002000NRG23181020220160434 | Processed | | 23/11/2022 | UP3176002_181022FTO_1441799 | 160434 |