| 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. |
| 3178003WL013369 | UP-78-003-044-001/146 | 1 | छोटेलाल | 3178003044/LD/958486255823903638 | BASDEV KE KHET SE SRI NATH KE KHET TAK CHAK AMRG NIRMAN KARYA | 5935 | 3178003000NRG23270720220206489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3178003_270722APB_FTO_885311 | 206489 |
| 3178003WL0017845 | UP-78-003-044-001/146 | 1 | छोटेलाल | 3178003044/LD/958486255823903638 | BASDEV KE KHET SE SRI NATH KE KHET TAK CHAK AMRG NIRMAN KARYA | 5935 | 3178003000NRG23280820220262807 | Rejected | No Such Account | 13/09/2022 | UP3178003_010922FTO_1146181 | 262807 |
| 3178003WL0020684 | UP-78-003-044-001/146 | 1 | छोटेलाल | 3178003044/LD/958486255823903638 | BASDEV KE KHET SE SRI NATH KE KHET TAK CHAK AMRG NIRMAN KARYA | 5935 | 3178003000NRG23240920220290732 | Rejected | No Such Account | 10/10/2022 | UP3178003_240922FTO_1303110 | 290732 |
| 3178003WL0022805 | UP-78-003-044-001/146 | 1 | छोटेलाल | 3178003044/LD/958486255823903638 | BASDEV KE KHET SE SRI NATH KE KHET TAK CHAK AMRG NIRMAN KARYA | 5935 | 3178003000NRG23171020220308114 | Rejected | No Such Account | 24/11/2022 | UP3178003_171022FTO_1434114 | 308114 |
| 3178003WL0026623 | UP-78-003-044-001/146 | 1 | छोटेलाल | 3178003044/LD/958486255823903638 | BASDEV KE KHET SE SRI NATH KE KHET TAK CHAK AMRG NIRMAN KARYA | 5935 | 3178003000NRG23061220220343204 | Processed | | 14/01/2023 | UP3178003_091222FTO_1714132 | 343204 |