| 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. |
| 3127025WL057182 | UP-27-025-053-001/065 | 1 | SUBASH | 3127025053/LD/958486255824551818 | ALLAUDDIN KE KHET SE UMASHANKAR KHET TAK CHAKROAD PAR MITTI KARY | 10603 | 3127025000NRG24290320240456925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127025_310324APB_FTO_1757784 | 456925 |
| 3127025WL0058273 | UP-27-025-053-001/065 | 1 | SUBASH | 3127025053/LD/958486255824551818 | ALLAUDDIN KE KHET SE UMASHANKAR KHET TAK CHAKROAD PAR MITTI KARY | 10603 | 3127025000NRG24240420240467872 | Processed | | 23/05/2024 | UP3127025_210524FTO_130144 | 467872 |