| 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. |
| 3127025WL008924 | UP-27-025-061-001/62 | 2 | KAMLA DEVI | 3127025061/WC/958486255823307171 | GP BIRAMPUR ME REVA RAM GANGWAR SWTANTRATA SANGRAM SENANI AMRIT SAROVER KA NIRMAN KARYA | 1774 | 3127025000NRG24050620230058056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3127025_060623APB_FTO_355478 | 58056 |
| 3127025WL0019356 | UP-27-025-061-001/62 | 2 | KAMLA DEVI | 3127025061/WC/958486255823307171 | GP BIRAMPUR ME REVA RAM GANGWAR SWTANTRATA SANGRAM SENANI AMRIT SAROVER KA NIRMAN KARYA | 1774 | 3127025000NRG24070820230170155 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3127025_200923FTO_991986 | 170155 |
| 3127025WL0036876 | UP-27-025-061-001/62 | 2 | KAMLA DEVI | 3127025061/WC/958486255823307171 | GP BIRAMPUR ME REVA RAM GANGWAR SWTANTRATA SANGRAM SENANI AMRIT SAROVER KA NIRMAN KARYA | 1774 | 3127025000NRG24171120230292435 | Processed | | 19/01/2024 | UP3127025_241123FTO_1267239 | 292435 |