| 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. |
| 3127017WL046834 | UP-27-017-048-003/0123 | 2 | AMER PAL | 3127017048/LD/958486255824416223 | harishchandra singh ke khet se sher bahadur ke khet tak chakmarg par mitty karya | 6010 | 3127017000NRG24090120240361083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127017_140124APB_FTO_1440874 | 361083 |
| 3127017WL0055885 | UP-27-017-048-003/0123 | 2 | AMER PAL | 3127017048/LD/958486255824416223 | harishchandra singh ke khet se sher bahadur ke khet tak chakmarg par mitty karya | 6010 | 3127017000NRG24200320240443677 | Processed | | 19/05/2024 | UP3127017_150524FTO_108715 | 443677 |