| 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. |
| 3127028WL054175 | UP-27-028-035-001/459-A | 1 | RAVIT | 3127028035/LD/958486255824531671 | BIHARI PASI KE KHET SE BADHELA DAMAR ROAD TAK MITTI KARYA | 15379 | 3127028000NRG24020320240424044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127028_050324APB_FTO_1591344 | 424044 |
| 3127028WL0058304 | UP-27-028-035-001/459-A | 1 | RAVIT | 3127028035/LD/958486255824531671 | BIHARI PASI KE KHET SE BADHELA DAMAR ROAD TAK MITTI KARYA | 15379 | 3127028000NRG24290420240467957 | Processed | | 05/06/2024 | UP3127028_010624FTO_164597 | 467957 |