| 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. |
| 3127029WL054109 | UP-27-029-031-001/144 | 2 | MANORAMA | 3127029031/WC/958486255823332413 | G P JIRAU ME NANHE SINGH S/O KHADEAR SINGH KE KHET KE PASS AMRIT SAROVAR TALAB NIRMAN | 13125 | 3127029000NRG24010320240422957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127029_010324APB_FTO_1577914 | 422957 |
| 3127029WL0058260 | UP-27-029-031-001/144 | 2 | MANORAMA | 3127029031/WC/958486255823332413 | G P JIRAU ME NANHE SINGH S/O KHADEAR SINGH KE KHET KE PASS AMRIT SAROVAR TALAB NIRMAN | 13125 | 3127029000NRG24230420240467836 | Processed | | 04/05/2024 | UP3127029_010524FTO_73441 | 467836 |