| 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. |
| 3178006WL028218 | UP-78-006-051-001/204 | 1 | लीलावती | 3178006051/LD/958486255824037835 | Bajrangi ke chack se poorab Sarita majhi ke chack tak mitti patie karya | 9422 | 3178006000NRG23201220220358317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3178006_201222APB_FTO_1784806 | 358317 |
| 3178006WL0032248 | UP-78-006-051-001/204 | 1 | लीलावती | 3178006051/LD/958486255824037835 | Bajrangi ke chack se poorab Sarita majhi ke chack tak mitti patie karya | 9422 | 3178006000NRG23120220230396425 | Rejected | Account closed | 31/03/2023 | UP3178006_010323FTO_2098953 | 396425 |
| 3178006WL0036745 | UP-78-006-051-001/204 | 1 | लीलावती | 3178006051/LD/958486255824037835 | Bajrangi ke chack se poorab Sarita majhi ke chack tak mitti patie karya | 9422 | 3178006000NRG23240420230436745 | Yet to be process | | | | 436745 |