| 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. |
| 3175005WL027247 | UP-75-005-054-001/264 | 1 | NIRMALA | 3175005054/LD/958486255824007167 | MEIN ROAD SE SOHNA GOAN TK MITTI PATAI KARYA | 9553 | 3175005000NRG23180120230330005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UP3175005_180123APB_FTO_1976410 | 330005 |
| 3175005WL0027817 | UP-75-005-054-001/264 | 1 | NIRMALA | 3175005054/LD/958486255824007167 | MEIN ROAD SE SOHNA GOAN TK MITTI PATAI KARYA | 9553 | 3175005000NRG23270120230337452 | Yet to be process | | | | 337452 |