| 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. |
| 3178006WL020215 | UP-78-006-031-006/286 | 1 | सुकुरा | 3178006099/WC/958486255823293427 | Grampanchyat Bhaura me Amrit Sarowar ka jeeranodhar aur Sundarikran karya | 7095 | 3178006000NRG23200920220286011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3178006_200922APB_FTO_1275054 | 286011 |
| 3178006WL0022812 | UP-78-006-031-006/286 | 1 | सुकुरा | 3178006099/WC/958486255823293427 | Grampanchyat Bhaura me Amrit Sarowar ka jeeranodhar aur Sundarikran karya | 7095 | 3178006000NRG23181020220308136 | Rejected | No Such Account | 16/01/2023 | UP3178006_051222FTO_1681517 | 308136 |
| 3178006WL0031693 | UP-78-006-031-006/286 | 1 | सुकुरा | 3178006099/WC/958486255823293427 | Grampanchyat Bhaura me Amrit Sarowar ka jeeranodhar aur Sundarikran karya | 7095 | 3178006000NRG23310120230392267 | Processed | | 30/03/2023 | UP3178006_150223FTO_2051477 | 392267 |