| 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. |
| 3175004WL020535 | UP-75-004-021-001/119 | 1 | जगराम | 3175004021/LD/958486255823898513 | GANESHPUR NAHAR PULIYA SE ADARSH TALAB TK CHAQ BANDH NIRMAN | 6964 | 3175004000NRG23300920220253508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2022 | UP3175004_300922APB_FTO_1336512 | 253508 |
| 3175004WL0022056 | UP-75-004-021-001/119 | 1 | जगराम | 3175004021/LD/958486255823898513 | GANESHPUR NAHAR PULIYA SE ADARSH TALAB TK CHAQ BANDH NIRMAN | 6964 | 3175004000NRG23021120220264540 | Processed | | 23/11/2022 | UP3175004_041122FTO_1519524 | 264540 |