| 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. |
| 3127015WL056170 | UP-27-015-010-002/431 | 1 | Meera devi | 3127015076/WC/958486255824141080 | Ramkumar ke khet ke paas talab khudai kary | 11125 | 3127015000NRG24210320240446344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127015_210324APB_FTO_1699282 | 446344 |
| 3127015WL0058377 | UP-27-015-010-002/431 | 1 | Meera devi | 3127015076/WC/958486255824141080 | Ramkumar ke khet ke paas talab khudai kary | 11125 | 3127015000NRG24170520240468165 | Processed | | 22/05/2024 | UP3127015_170524FTO_117985 | 468165 |