| 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. |
| 3175005WL007238 | UP-75-005-056-001/280 | 1 | SALAHUDDEN | 3175005056/LD/958486255823855069 | PARSA MEIN KALI STHAN SE DAKSHIN MANGURHWA SARHAD TK SAMOCHCHYA BANDHI | 2873 | 3175005000NRG23180620220093690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3175005_180622APB_FTO_483581 | 93690 |
| 3175005WL0021496 | UP-75-005-056-001/280 | 1 | SALAHUDDEN | 3175005056/LD/958486255823855069 | PARSA MEIN KALI STHAN SE DAKSHIN MANGURHWA SARHAD TK SAMOCHCHYA BANDHI | 2873 | 3175005000NRG23171020220260775 | Yet to be process | | | | 260775 |