| 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. |
| 3127028WL026188 | UP-27-028-068-001/569 | 1 | ANANGPAL | 3127028068/LD/958486255824418307 | FIROJ KE KHET SE MOHD SHER KE KHET TAK MITTI KARYA | 6766 | 3127028000NRG24210920230220457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3127028_210923APB_FTO_997110 | 220457 |
| 3127028WL0037246 | UP-27-028-068-001/569 | 1 | ANANGPAL | 3127028068/LD/958486255824418307 | FIROJ KE KHET SE MOHD SHER KE KHET TAK MITTI KARYA | 6766 | 3127028000NRG24181120230295716 | Processed | | 12/03/2024 | UP3127028_181123FTO_1246429 | 295716 |