| 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. |
| 3124012WL026964 | UP-24-012-017-001/226 | 1 | RIHAN UDEEN | 3124012017/LD/958486255823682984 | KABRSTHAN KI SURAKSHA KHAI KHUDAI KARYE | 1773 | 3124012000NRG22210120220417289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2022 | UP3124012_210122APB_FTO_2443672 | 417289 |
| 3124012WL029589 | UP-24-012-017-001/226 | 1 | RIHAN UDEEN | 3124012017/LD/958486255823682984 | KABRSTHAN KI SURAKSHA KHAI KHUDAI KARYE | 1773 | 3124012000NRG22240220220449972 | Rejected | Account closed | 05/04/2023 | UP3124012_300323FTO_2270324 | 449972 |
| 3124012WL0033323 | UP-24-012-017-001/226 | 1 | RIHAN UDEEN | 3124012017/LD/958486255823682984 | KABRSTHAN KI SURAKSHA KHAI KHUDAI KARYE | 1773 | 3124012000NRG22240420230481609 | Yet to be process | | | | 481609 |