| 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. |
| 3127025013WL035948 | UP-27-025-013-001/470 | 6 | RAHUL MISHRA | 3127025013/LD/958486255824423092 | Manoja Devi ke khet se Vitthalpur charagah tak chakroad par mitti karya | 7441 | 3127025013NRG24111120230287046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3127025_141123APB_FTO_1225882 | 287046 |
| 3127025WL0050848 | UP-27-025-013-001/470 | 6 | RAHUL MISHRA | 3127025013/LD/958486255824423092 | Manoja Devi ke khet se Vitthalpur charagah tak chakroad par mitti karya | 7441 | 3127025013NRG24310120240393987 | Processed | | 19/04/2024 | UP3127025_070424FTO_21466 | 393987 |