| 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. |
| 3127027WL016722 | UP-27-027-010-001/384 | 1 | NETRAPAL | 3127027010/LD/958486255824311245 | RESAPUR GRAM ME RAGHUVEER KE MAKAN SE BAHADURPUR ROAD TAK CHAKROAD PAR MITTI KARYA | 2908 | 3127027000NRG24220720230146903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3127027_250723APB_FTO_693999 | 146903 |
| 3127027WL0024413 | UP-27-027-010-001/384 | 1 | NETRAPAL | 3127027010/LD/958486255824311245 | RESAPUR GRAM ME RAGHUVEER KE MAKAN SE BAHADURPUR ROAD TAK CHAKROAD PAR MITTI KARYA | 2908 | 3127027000NRG24090920230208746 | Processed | | 16/03/2024 | UP3127027_141223FTO_1336086 | 208746 |