| 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. |
| 3127026WL007849 | UP-27-026-004-002/0235 | 1 | RAMPRSAD | 3127026004/LD/958486255824236214 | GRAM AYUN ME KHEMKARAN KE KHET SE BANS KIRAYUN TAK MITTI KARYA | 1447 | 3127026000NRG24300520230048839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3127026_010623APB_FTO_303601 | 48839 |
| 3127026WL0012262 | UP-27-026-004-002/0235 | 1 | RAMPRSAD | 3127026004/LD/958486255824236214 | GRAM AYUN ME KHEMKARAN KE KHET SE BANS KIRAYUN TAK MITTI KARYA | 1447 | 3127026000NRG24240620230094080 | Processed | | 30/08/2023 | UP3127026_260723FTO_697194 | 94080 |