| 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. |
| 3127028WL018126 | UP-27-028-008-003/97 | 1 | DALVEER | 3127028073/DP/958486255823365592 | GP ME SAMUDAYIK STHALO PAR VRAKSHAROPAN KARYA | 4355 | 3127028000NRG24310720230158893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3127028_310723APB_FTO_734913 | 158893 |
| 3127028WL0024107 | UP-27-028-008-003/97 | 1 | DALVEER | 3127028073/DP/958486255823365592 | GP ME SAMUDAYIK STHALO PAR VRAKSHAROPAN KARYA | 4355 | 3127028000NRG24060920230206368 | Processed | | 11/11/2023 | UP3127028_060923FTO_942243 | 206368 |