| 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. |
| 3127016WL046871 | UP-27-016-011-001/0045 | 1 | SURANDRA | 3127016011/LD/958486255824491858 | GAUTIYA ME MAIN ROAD SE AVDHESH KE KHET TAK LAGHUBANDH | 18896 | 3127016000NRG24090120240361282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127016_100124APB_FTO_1429151 | 361282 |
| 3127016WL0056785 | UP-27-016-011-001/0045 | 1 | SURANDRA | 3127016011/LD/958486255824491858 | GAUTIYA ME MAIN ROAD SE AVDHESH KE KHET TAK LAGHUBANDH | 18896 | 3127016000NRG24270320240452809 | Yet to be process | | | | 452809 |