| 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. |
| 3127020WL028654 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824373380 | G.P. JAHANABAD KHAMARIYA ME RAJEEV KE KHET SE SARVESH KE KHET TAK MITTI KARYA | 4865 | 3127020000NRG24061020230236931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3127020_061023APB_FTO_1069042 | 236931 |
| 3127020WL0036940 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824373380 | G.P. JAHANABAD KHAMARIYA ME RAJEEV KE KHET SE SARVESH KE KHET TAK MITTI KARYA | 4865 | 3127020000NRG24171120230293196 | Rejected | Account closed | 13/03/2024 | UP3127020_211123FTO_1252060 | 293196 |
| 3127020WL0055794 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824373380 | G.P. JAHANABAD KHAMARIYA ME RAJEEV KE KHET SE SARVESH KE KHET TAK MITTI KARYA | 4865 | 3127020000NRG24190320240442763 | Rejected | No Such Account | 20/04/2024 | UP3127020_190324FTO_1688502 | 442763 |
| 3127020WL0058285 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824373380 | G.P. JAHANABAD KHAMARIYA ME RAJEEV KE KHET SE SARVESH KE KHET TAK MITTI KARYA | 4865 | 3127020000NRG24260420240467901 | Rejected | Account closed | 09/05/2024 | UP3127020_040524FTO_80401 | 467901 |
| 3127020WL0058390 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824373380 | G.P. JAHANABAD KHAMARIYA ME RAJEEV KE KHET SE SARVESH KE KHET TAK MITTI KARYA | 4865 | 3127020000NRG24180520240468210 | Yet to be process | | | | 468210 |