| 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. |
| 3127017WL051390 | UP-27-017-048-003/0123 | 2 | AMER PAL | 3127017048/RC/958486255823515904 | omkar ke makan se damar road tak nali v khadanja nirman | 6368 | 3127017000NRG24050220240399031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127017_070224APB_FTO_1502496 | 399031 |
| 3127017WL0058196 | UP-27-017-048-003/0123 | 2 | AMER PAL | 3127017048/RC/958486255823515904 | omkar ke makan se damar road tak nali v khadanja nirman | 6368 | 3127017000NRG24060420240467667 | Processed | | 19/05/2024 | UP3127017_150524FTO_108715 | 467667 |