| 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. |
| 3127015WL019968 | UP-27-015-031-003/0080 | 2 | PREMA DEVI | 3127015031/DP/958486255823359388 | GRAM PANCHAYAT KAITH BHAGAUTIPUR ME VRAKSHAROPAN KARYA | 3548 | 3127015000NRG24110820230174866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3127015_110823APB_FTO_810629 | 174866 |
| 3127015WL0023731 | UP-27-015-031-003/0080 | 2 | PREMA DEVI | 3127015031/DP/958486255823359388 | GRAM PANCHAYAT KAITH BHAGAUTIPUR ME VRAKSHAROPAN KARYA | 3548 | 3127015000NRG24030920230203002 | Rejected | Account closed | 13/11/2023 | UP3127015_120923FTO_958446 | 203002 |
| 3127015WL0037398 | UP-27-015-031-003/0080 | 2 | PREMA DEVI | 3127015031/DP/958486255823359388 | GRAM PANCHAYAT KAITH BHAGAUTIPUR ME VRAKSHAROPAN KARYA | 3548 | 3127015000NRG24201120230296434 | Processed | | 19/01/2024 | UP3127015_241123FTO_1267059 | 296434 |