| 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. |
| 3127015WL022237 | UP-27-015-007-001/243 | 1 | YUNUSH | 3127015007/DP/958486255823362239 | GRAM SAMAJ KI BHUMI PAR VRAKSHAROPAN KARY | 4038 | 3127015000NRG24250820230192295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | UP3127015_260823APB_FTO_886226 | 192295 |
| 3127015WL0035783 | UP-27-015-007-001/243 | 1 | YUNUSH | 3127015007/DP/958486255823362239 | GRAM SAMAJ KI BHUMI PAR VRAKSHAROPAN KARY | 4038 | 3127015000NRG24101120230284702 | Processed | | 19/01/2024 | UP3127015_241123FTO_1267059 | 284702 |