| 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. |
| 3127028WL017946 | UP-27-028-024-002/8-A | 1 | SANJAY | 3127028024/DP/958486255823362278 | GP ME SAMUDAYIK STHALO PAR VRAKSHAROPAN KARYA | 4226 | 3127028000NRG24280720230157467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | UP3127028_280723APB_FTO_717509 | 157467 |
| 3127028WL0021052 | UP-27-028-024-002/8-A | 1 | SANJAY | 3127028024/DP/958486255823362278 | GP ME SAMUDAYIK STHALO PAR VRAKSHAROPAN KARYA | 4226 | 3127028000NRG24170820230182970 | Processed | | 31/08/2023 | UP3127028_180823FTO_849225 | 182970 |