| 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. |
| 3127017WL025295 | UP-27-017-009-001/275 | 3 | SAILENDRA | 3127017009/LD/958486255824404524 | siyaram ke khet se van vibhag tak chakmarg par mitty karya | 2771 | 3127017000NRG24150920230214498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3127017_150923APB_FTO_970940 | 214498 |
| 3127017WL0036842 | UP-27-017-009-001/275 | 3 | SAILENDRA | 3127017009/LD/958486255824404524 | siyaram ke khet se van vibhag tak chakmarg par mitty karya | 2771 | 3127017000NRG24171120230292210 | Processed | | 12/03/2024 | UP3127017_181123FTO_1241589 | 292210 |