| 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. |
| 3127022WL008249 | UP-27-022-030-001/024 | 1 | RAMRATAN | 3127022030/LD/958486255824125620 | PANCHAYAT GHAR SE PUTTAN KE KHET TAK MITTI KARYA | 1019 | 3127022000NRG24010620230052140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3127022_010623APB_FTO_310469 | 52140 |
| 3127022WL0013820 | UP-27-022-030-001/024 | 1 | RAMRATAN | 3127022030/LD/958486255824125620 | PANCHAYAT GHAR SE PUTTAN KE KHET TAK MITTI KARYA | 1019 | 3127022000NRG24030720230112308 | Processed | | 30/08/2023 | UP3127022_270723FTO_706069 | 112308 |