| 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. |
| 3127024WL046194 | UP-27-024-024-001/3 | 1 | HARIKARASHN | 3127024024/LD/958486255824447375 | GP KANKAR KATHA ME MEN ROAD SE NADI TAK MITTI KARY | 13752 | 3127024000NRG24060120240356915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127024_060124APB_FTO_1421944 | 356915 |
| 3127024WL0056113 | UP-27-024-024-001/3 | 1 | HARIKARASHN | 3127024024/LD/958486255824447375 | GP KANKAR KATHA ME MEN ROAD SE NADI TAK MITTI KARY | 13752 | 3127024000NRG24210320240445676 | Processed | | 19/04/2024 | UP3127024_210324FTO_1702772 | 445676 |