| 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. |
| 3127018WL014127 | UP-27-018-033-001/407 | 1 | dinesh singh | 3127018057/WC/958486255823337935 | GP KURIYA DODO ME AMRIT SAROVAR TALAB NIRMAAN KARAY | 3485 | 3127018000NRG24050720230116002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3127018_050723APB_FTO_544494 | 116002 |
| 3127018WL0018274 | UP-27-018-033-001/407 | 1 | dinesh singh | 3127018057/WC/958486255823337935 | GP KURIYA DODO ME AMRIT SAROVAR TALAB NIRMAAN KARAY | 3485 | 3127018000NRG24010820230160355 | Processed | | 30/08/2023 | UP3127018_020823FTO_746317 | 160355 |