| 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. |
| 3127021WL028852 | UP-27-021-001-001/349 | 1 | MUNNI DEVI | 3127021001/LD/958486255824412086 | GP.AKVARI ME ANGLELAL KE KHET SE ATAR ALI KE KHET TAK LAGHUBANDH NIRMAN KARYA | 5566 | 3127021000NRG24071020230237887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3127021_071023APB_FTO_1073993 | 237887 |
| 3127021WL0036946 | UP-27-021-001-001/349 | 1 | MUNNI DEVI | 3127021001/LD/958486255824412086 | GP.AKVARI ME ANGLELAL KE KHET SE ATAR ALI KE KHET TAK LAGHUBANDH NIRMAN KARYA | 5566 | 3127021000NRG24171120230293314 | Processed | | 18/03/2024 | UP3127021_261223FTO_1383074 | 293314 |