| 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. |
| 3178006WL012512 | UP-78-006-079-001/148 | 1 | sakuntala | 3178006079/WC/958486255823301323 | Pokhariya talab ka jeeranodhar karya | 4224 | 3178006000NRG23200720220192009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3178006_210722APB_FTO_829616 | 192009 |
| 3178006WL0019083 | UP-78-006-079-001/148 | 1 | sakuntala | 3178006079/WC/958486255823301323 | Pokhariya talab ka jeeranodhar karya | 4224 | 3178006000NRG23110920220274677 | Rejected | No Such Account | 21/11/2022 | UP3178006_111022FTO_1393457 | 274677 |
| 3178006WL0027423 | UP-78-006-079-001/148 | 1 | sakuntala | 3178006079/WC/958486255823301323 | Pokhariya talab ka jeeranodhar karya | 4224 | 3178006000NRG23111220220350378 | Rejected | No Such Account | 16/01/2023 | UP3178006_121222FTO_1729346 | 350378 |
| 3178006WL0032301 | UP-78-006-079-001/148 | 1 | sakuntala | 3178006079/WC/958486255823301323 | Pokhariya talab ka jeeranodhar karya | 4224 | 3178006044NRG23130220230396807 | Rejected | No Such Account | 31/03/2023 | UP3178006_010323FTO_2098953 | 396807 |
| 3178006WL0036610 | UP-78-006-079-001/148 | 1 | sakuntala | 3178006079/WC/958486255823301323 | Pokhariya talab ka jeeranodhar karya | 4224 | 3178006000NRG23100420230436274 | Yet to be process | | | | 436274 |