| 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. |
| 3179001WL017881 | UP-79-001-031-002/1 | 1 | किशुन सिंह | 3179001031/AV/958486255823017041 | PANCHAYAT BHANVAN NIRMAN LIDHAURAKHURD | 13918 | 3179001000NRG22220220220183018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | UP3179001_220222APB_FTO_2696735 | 183018 |
| 3179001WL0019899 | UP-79-001-031-002/1 | 1 | किशुन सिंह | 3179001031/AV/958486255823017041 | PANCHAYAT BHANVAN NIRMAN LIDHAURAKHURD | 13918 | 3179001000NRG22130720220196547 | Rejected | No Such Account | 17/08/2022 | UP3179001_040822FTO_955394 | 196547 |
| 3179001WL0019996 | UP-79-001-031-002/1 | 1 | किशुन सिंह | 3179001031/AV/958486255823017041 | PANCHAYAT BHANVAN NIRMAN LIDHAURAKHURD | 13918 | 3179001000NRG22030920220196890 | Rejected | No Such Account | 19/09/2022 | UP3179001_130922FTO_1233217 | 196890 |
| 3179001WL0020028 | UP-79-001-031-002/1 | 1 | किशुन सिंह | 3179001031/AV/958486255823017041 | PANCHAYAT BHANVAN NIRMAN LIDHAURAKHURD | 13918 | 3179001000NRG22011120220196962 | Processed | | 31/03/2023 | UP3179001_260223FTO_2083150 | 196962 |