| 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. |
| 3127028WL057329 | UP-27-028-063-003/225 | 1 | MAHESH KUMAR | 3127028063/WC/958486255824143756 | ANWALA TALAB KA JEERNODDAR KARYA | 15918 | 3127028000NRG24300320240458160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127028_300324APB_FTO_1751092 | 458160 |
| 3127028WL0058411 | UP-27-028-063-003/225 | 1 | MAHESH KUMAR | 3127028063/WC/958486255824143756 | ANWALA TALAB KA JEERNODDAR KARYA | 15918 | 3127028000NRG24180520240468265 | Yet to be process | | | UP3127028_010624FTO_164597 | 468265 |