| 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. |
| 3127027WL027617 | UP-27-027-011-001/014 | 2 | KAMLESH | 3127027011/LD/958486255824419999 | GRAM CHAKORA ME MAIN ROAD SE MUNNALAL YADAV KE KHET TAK MITTI KARYA | 4496 | 3127027000NRG24300920230230956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3127027_031023APB_FTO_1054817 | 230956 |
| 3127027WL0039482 | UP-27-027-011-001/014 | 2 | KAMLESH | 3127027011/LD/958486255824419999 | GRAM CHAKORA ME MAIN ROAD SE MUNNALAL YADAV KE KHET TAK MITTI KARYA | 4496 | 3127027000NRG24301120230309881 | Processed | | 16/03/2024 | UP3127027_141223FTO_1336086 | 309881 |