| 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. |
| 3127017WL047952 | UP-27-017-030-002/306 | 1 | RAJNESH | 3127017030/FP/958486255823429844 | charanju ke khet se gyadeen ke khet tak nala ki silt safai karya | 6077 | 3127017000NRG24150120240368877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | UP3127017_190124APB_FTO_1456249 | 368877 |
| 3127017WL0058405 | UP-27-017-030-002/306 | 1 | RAJNESH | 3127017030/FP/958486255823429844 | charanju ke khet se gyadeen ke khet tak nala ki silt safai karya | 6077 | 3127017000NRG24180520240468252 | Processed | | 25/05/2024 | UP3127017_230524FTO_134605 | 468252 |