| 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. |
| 3178008WL029923 | UP-78-008-023-001/80 | 6 | chandrawati | 3178008023/LD/958486255824040854 | RAM BHAVAN SINGH KE BAG SE AMBRIKA KE CHAK TAK SAMPARK MARG | 10054 | 3178008000NRG23060120230376282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UP3178008_060123APB_FTO_1917631 | 376282 |
| 3178008WL0031319 | UP-78-008-023-001/80 | 6 | chandrawati | 3178008023/LD/958486255824040854 | RAM BHAVAN SINGH KE BAG SE AMBRIKA KE CHAK TAK SAMPARK MARG | 10054 | 3178008000NRG23270120230390400 | Rejected | No Such Account | 06/05/2023 | UP3178008_120423FTO_41789 | 390400 |
| 3178008WL0036909 | UP-78-008-023-001/80 | 6 | chandrawati | 3178008023/LD/958486255824040854 | RAM BHAVAN SINGH KE BAG SE AMBRIKA KE CHAK TAK SAMPARK MARG | 10054 | 3178008000NRG23150520230437276 | Yet to be process | | | | 437276 |