| 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. |
| 3127028WL008934 | UP-27-028-056-003/446 | 1 | Pritul Singh | 3127028083/LD/958486255823678934 | ADIRAM KE KHET SE RAMNARESH KE KHET TAK MITTI KARYA | 2202 | 3127028000NRG24050620230058195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3127028_060623APB_FTO_347551 | 58195 |
| 3127028WL0011702 | UP-27-028-056-003/446 | 1 | Pritul Singh | 3127028083/LD/958486255823678934 | ADIRAM KE KHET SE RAMNARESH KE KHET TAK MITTI KARYA | 2202 | 3127028000NRG24210620230087268 | Processed | | 27/06/2023 | UP3127028_210623FTO_463227 | 87268 |