| 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. |
| 3127016WL052867 | UP-27-016-054-001/229 | 1 | ASHA RAM PAL | 3127016083/WC/958486255823308775 | MANDIR KE PASS AMRIT SAROVER KA JERONDHWAR | 21046 | 3127016000NRG24150220240409997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3127016_150224APB_FTO_1523626 | 409997 |
| 3127016WL0058245 | UP-27-016-054-001/229 | 1 | ASHA RAM PAL | 3127016083/WC/958486255823308775 | MANDIR KE PASS AMRIT SAROVER KA JERONDHWAR | 21046 | 3127016000NRG24130420240467807 | Yet to be process | | | | 467807 |