| 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. |
| 3127025038WL008247 | UP-27-025-038-001/074 | 1 | MAHENDRA | 3127025038/LD/958486255824276709 | Omkar ke khet se omendra Sharma ke khet Tak chakroad per mitti karya | 1516 | 3127025038NRG24010620230052094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3127025_010623APB_FTO_311916 | 52094 |
| 3127025WL0026869 | UP-27-025-038-001/074 | 1 | MAHENDRA | 3127025038/LD/958486255824276709 | Omkar ke khet se omendra Sharma ke khet Tak chakroad per mitti karya | 1516 | 3127025038NRG24260920230225673 | Processed | | 20/01/2024 | UP3127025_241123FTO_1267239 | 225673 |