| 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. |
| 3127027WL043600 | UP-27-027-018-001/478 | 1 | RAMSEVAK | 3127027018/FP/958486255823423755 | GP DHAKIYA TIWARI ME SANJAY SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK NALLA KHUDAI KARYA | 6019 | 3127027000NRG24231220230339599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3127027_261223APB_FTO_1378669 | 339599 |
| 3127027WL0056663 | UP-27-027-018-001/478 | 1 | RAMSEVAK | 3127027018/FP/958486255823423755 | GP DHAKIYA TIWARI ME SANJAY SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK NALLA KHUDAI KARYA | 6019 | 3127027000NRG24260320240451638 | Yet to be process | | | | 451638 |