| 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. |
| 3127015WL050910 | UP-27-015-062-002/627 | 1 | ARYANT KUMAR | 3127015062/WC/958486255823405878 | TEDHA TALAB KI KHUDAI KARY | 9879 | 3127015000NRG24010220240394771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127015_020224APB_FTO_1490331 | 394771 |
| 3127015WL0058136 | UP-27-015-062-002/627 | 1 | ARYANT KUMAR | 3127015062/WC/958486255823405878 | TEDHA TALAB KI KHUDAI KARY | 9879 | 3127015000NRG24050420240467171 | Processed | | 08/05/2024 | UP3127015_040524FTO_81132 | 467171 |