| 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. |
| 3127024WL053127 | UP-27-024-014-003/178 | 1 | SANTOS | 3127024055/LD/958486255824391279 | GP KADRABAD ME AMRIT SAROVAR SE RAM VEER KE KHET TAK MITTI KARY | 16698 | 3127024000NRG24160220240411938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3127024_160224APB_FTO_1527892 | 411938 |
| 3127024WL0058418 | UP-27-024-014-003/178 | 1 | SANTOS | 3127024055/LD/958486255824391279 | GP KADRABAD ME AMRIT SAROVAR SE RAM VEER KE KHET TAK MITTI KARY | 16698 | 3127024000NRG24180520240468280 | Processed | | 23/05/2024 | UP3127024_210524FTO_129995 | 468280 |