| 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. |
| 3127016WL049288 | UP-27-016-067-002/605 | 1 | ANKIT | 3127016067/LD/958486255824388620 | ARSIYA ME RAMBAHADUR KE KHET SE SHERPUR KI HAD TAK LAGHUBANDH | 19877 | 3127016000NRG24230120240380693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127016_230124APB_FTO_1464196 | 380693 |
| 3127016WL0058237 | UP-27-016-067-002/605 | 1 | ANKIT | 3127016067/LD/958486255824388620 | ARSIYA ME RAMBAHADUR KE KHET SE SHERPUR KI HAD TAK LAGHUBANDH | 19877 | 3127016000NRG24130420240467796 | Yet to be process | | | | 467796 |