| 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. |
| 3175010WL000366 | UP-75-010-057-001/213 | 1 | कोदई | 3175010130/RC/958486255823307548 | SOHAN KE GHAR SE JHABBAR KE GHAR TAK INTERLOCKING/ NALI NIRMAN KARY | 178 | 3175010000NRG23200420220004443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3175010_200422APB_FTO_88523 | 4443 |
| 3175010WL0003877 | UP-75-010-057-001/213 | 1 | कोदई | 3175010130/RC/958486255823307548 | SOHAN KE GHAR SE JHABBAR KE GHAR TAK INTERLOCKING/ NALI NIRMAN KARY | 178 | 3175010000NRG23230520220044671 | Yet to be process | | | | 44671 |