| 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. |
| 3127027WL052305 | UP-27-027-061-002/515 | 1 | SAORABH | 3127027061/FP/958486255823435014 | GP Udara me Nahar ki puliya se Chandrapal Vakeel ke khet tak Kaccha Naala khudai karya | 6778 | 3127027000NRG24120220240405957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3127027_120224APB_FTO_1514867 | 405957 |
| 3127027WL0058301 | UP-27-027-061-002/515 | 1 | SAORABH | 3127027061/FP/958486255823435014 | GP Udara me Nahar ki puliya se Chandrapal Vakeel ke khet tak Kaccha Naala khudai karya | 6778 | 3127027000NRG24290420240467937 | Yet to be process | | | | 467937 |