| 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. |
| 3178003WL017103 | UP-78-003-099-001/3 | 2 | कलावती | 3178003099/WC/958486255823284198 | DEWARANI TALAB KI KHUDAYI KARYA | 8146 | 3178003000NRG23230820220257110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3178003_230822APB_FTO_1094039 | 257110 |
| 3178003WL0021694 | UP-78-003-099-001/3 | 2 | कलावती | 3178003099/WC/958486255823284198 | DEWARANI TALAB KI KHUDAYI KARYA | 8146 | 3178003000NRG23061020220298721 | Rejected | No Such Account | 21/11/2022 | UP3178003_081022FTO_1374141 | 298721 |
| 3178003WL0031670 | UP-78-003-099-001/3 | 2 | कलावती | 3178003099/WC/958486255823284198 | DEWARANI TALAB KI KHUDAYI KARYA | 8146 | 3178003000NRG23300120230392207 | Rejected | No Such Account | 02/02/2023 | UP3178003_300123FTO_2016343 | 392207 |
| 3178003WL0033056 | UP-78-003-099-001/3 | 2 | कलावती | 3178003099/WC/958486255823284198 | DEWARANI TALAB KI KHUDAYI KARYA | 8146 | 3178003000NRG23240220230403842 | Rejected | No Such Account | 04/05/2023 | UP3178003_100423FTO_38842 | 403842 |
| 3178003WL0036876 | UP-78-003-099-001/3 | 2 | कलावती | 3178003099/WC/958486255823284198 | DEWARANI TALAB KI KHUDAYI KARYA | 8146 | 3178003000NRG23110520230437201 | Yet to be process | | | | 437201 |