| 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. |
| 3127027WL016676 | UP-27-027-018-001/543 | 1 | Namit Kumar Singh | 3127027018/WC/958486255823311346 | GP DHAKIYA TIWARI ME PANCHAYAT GHAR KE PASS TALAB KI KHUDAI VA SAUNDRIKARAN | 2804 | 3127027000NRG24220720230146204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3127027_220723APB_FTO_677068 | 146204 |
| 3127027WL0024565 | UP-27-027-018-001/543 | 1 | Namit Kumar Singh | 3127027018/WC/958486255823311346 | GP DHAKIYA TIWARI ME PANCHAYAT GHAR KE PASS TALAB KI KHUDAI VA SAUNDRIKARAN | 2804 | 3127027000NRG24100920230209142 | Processed | | 16/03/2024 | UP3127027_141223FTO_1336086 | 209142 |