| 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. |
| 3127017WL016104 | UP-27-017-030-002/306 | 1 | RAJNESH | 3127017030/LD/958486255824019995 | Chhavinath ke khet se ramkumar ke khet tak chakmarg par mitty kary | 1716 | 3127017000NRG24190720230140415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3127017_220723APB_FTO_670394 | 140415 |
| 3127017WL0018676 | UP-27-017-030-002/306 | 1 | RAJNESH | 3127017030/LD/958486255824019995 | Chhavinath ke khet se ramkumar ke khet tak chakmarg par mitty kary | 1716 | 3127017000NRG24030820230164334 | Processed | | 13/11/2023 | UP3127017_040923FTO_925183 | 164334 |