| 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. |
| 3127029WL011936 | UP-27-029-052-003/554 | 1 | satyveer | 3127029068/LD/958486255824300677 | baburam ki khet se jagdesh ki khet tak mitee karye | 3226 | 3127029000NRG24220620230090837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3127029_220623APB_FTO_464733 | 90837 |
| 3127029WL0016730 | UP-27-029-052-003/554 | 1 | satyveer | 3127029068/LD/958486255824300677 | baburam ki khet se jagdesh ki khet tak mitee karye | 3226 | 3127029000NRG24220720230146934 | Processed | | 28/07/2023 | UP3127029_220723FTO_674927 | 146934 |