| 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. |
| 3127023WL007890 | UP-27-023-021-002/263 | 1 | MAHENDRA PRATAP SINGH | 3127023021/FP/958486255823276242 | BALVEER KE KHET SE RAKESH KE KHET TAK TATBANDH NIRMAN KARYA | 2266 | 3127023000NRG24300520230049209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | UP3127023_310523APB_FTO_287963 | 49209 |
| 3127023WL0009710 | UP-27-023-021-002/263 | 1 | MAHENDRA PRATAP SINGH | 3127023021/FP/958486255823276242 | BALVEER KE KHET SE RAKESH KE KHET TAK TATBANDH NIRMAN KARYA | 2266 | 3127023000NRG24090620230066151 | Processed | | 14/06/2023 | UP3127023_090623FTO_381066 | 66151 |