| 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. |
| 3127022WL050716 | UP-27-022-055-001/162 | 1 | HARDWARI | 3127022055/WC/958486255823410754 | PANCHAYAT BHAWAN KE PAS TALAV KA JIRNODDHHAR KARYA | 8332 | 3127022000NRG24300120240392539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127022_300124APB_FTO_1484448 | 392539 |
| 3127022WL0058222 | UP-27-022-055-001/162 | 1 | HARDWARI | 3127022055/WC/958486255823410754 | PANCHAYAT BHAWAN KE PAS TALAV KA JIRNODDHHAR KARYA | 8332 | 3127022000NRG24100420240467764 | Processed | | 24/04/2024 | UP3127022_100424FTO_28900 | 467764 |