| 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. |
| 3175005WL004253 | UP-75-005-019-001/191 | 1 | DEEN MO | 3175005019/LD/958486255823748073 | VEERPUR PWD ROAD SE GHIRAU KE KHET TK SAMOCHCHYA BANDHI | 1765 | 3175005000NRG23260520220050152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | UP3175005_260522APB_FTO_268807 | 50152 |
| 3175005WL0005394 | UP-75-005-019-001/191 | 1 | DEEN MO | 3175005019/LD/958486255823748073 | VEERPUR PWD ROAD SE GHIRAU KE KHET TK SAMOCHCHYA BANDHI | 1765 | 3175005000NRG23050620220065787 | Yet to be process | | | | 65787 |