| 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. |
| 3175003WL016260 | UP-75-003-121-000/171 | 1 | MADHURI | 3175003121/RC/958486255823299210 | ALTAF KE GHAR SE COTI GOOL TAK INTERLAKING NIRMAN | 5100 | 3175003000NRG23200820220217473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3175003_200822APB_FTO_1075277 | 217473 |
| 3175003WL0018858 | UP-75-003-121-000/171 | 1 | MADHURI | 3175003121/RC/958486255823299210 | ALTAF KE GHAR SE COTI GOOL TAK INTERLAKING NIRMAN | 5100 | 3175003000NRG23130920220240437 | Yet to be process | | | | 240437 |