| 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. |
| 3127021WL034025 | UP-27-021-044-001/523 | 1 | CHOTELAL | 3127021044/LD/958486255824449868 | GP PAHADIPUR ME AVDHESH KE KHET SE MAIKU LAL KE KHET TAK LAGHUBANDH | 6372 | 3127021000NRG24011120230271634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3127021_011123APB_FTO_1175287 | 271634 |
| 3127021WL0045880 | UP-27-021-044-001/523 | 1 | CHOTELAL | 3127021044/LD/958486255824449868 | GP PAHADIPUR ME AVDHESH KE KHET SE MAIKU LAL KE KHET TAK LAGHUBANDH | 6372 | 3127021000NRG24040120240354757 | Processed | | 30/03/2024 | UP3127021_280124FTO_1477625 | 354757 |