| 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. |
| 3127017WL034082 | UP-27-017-002-001/241 | 1 | RAM LADAITE | 3127017002/LD/958486255824319555 | omkar ke khet se ganjan ke khet tak chakmarg par mitty karya | 4258 | 3127017000NRG24021120230272209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3127017_031123APB_FTO_1182716 | 272209 |
| 3127017WL0046710 | UP-27-017-002-001/241 | 1 | RAM LADAITE | 3127017002/LD/958486255824319555 | omkar ke khet se ganjan ke khet tak chakmarg par mitty karya | 4258 | 3127017000NRG24080120240360150 | Processed | | 30/03/2024 | UP3127017_300124FTO_1484660 | 360150 |