| 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. |
| 3179001WL018748 | UP-79-001-059-003/417 | 1 | Hargovindra | 3179001059/WC/958486255823192080 | NALA KHUDAI KARYA SANTOSH KE KHET SE RAJENDRA KE KHET TAK | 14427 | 3179001000NRG22150320220189847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | UP3179001_160322APB_FTO_2854877 | 189847 |
| 3179001WL0019973 | UP-79-001-059-003/417 | 1 | Hargovindra | 3179001059/WC/958486255823192080 | NALA KHUDAI KARYA SANTOSH KE KHET SE RAJENDRA KE KHET TAK | 14427 | 3179001000NRG22110820220196817 | Rejected | Account closed | 05/09/2022 | UP3179001_300822FTO_1133514 | 196817 |
| 3179001WL0020030 | UP-79-001-059-003/417 | 1 | Hargovindra | 3179001059/WC/958486255823192080 | NALA KHUDAI KARYA SANTOSH KE KHET SE RAJENDRA KE KHET TAK | 14427 | 3179001000NRG22200220230196967 | Processed | | 31/03/2023 | UP3179001_260223FTO_2083150 | 196967 |