| 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. |
| 3127025WL010956 | UP-27-025-038-001/077 | 1 | MAHIPAL | 3127025038/LD/958486255824276709 | Omkar ke khet se omendra Sharma ke khet Tak chakroad per mitti karya | 2117 | 3127025000NRG24160620230079352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3127025_170623APB_FTO_440305 | 79352 |
| 3127025WL0013837 | UP-27-025-038-001/077 | 1 | MAHIPAL | 3127025038/LD/958486255824276709 | Omkar ke khet se omendra Sharma ke khet Tak chakroad per mitti karya | 2117 | 3127025000NRG24030720230112445 | Processed | | 17/07/2023 | UP3127025_060723FTO_553152 | 112445 |