| 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. |
| 3127025WL043876 | UP-27-025-047-001/297 | 1 | SUMIT KUMAR | 3127025047/LD/958486255824421963 | Parshuram ke khet se usmanpur Tisui Seema Tak chakroad per mitti karya | 8539 | 3127025000NRG24261220230340780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3127025_261223APB_FTO_1382975 | 340780 |
| 3127025WL0058109 | UP-27-025-047-001/297 | 1 | SUMIT KUMAR | 3127025047/LD/958486255824421963 | Parshuram ke khet se usmanpur Tisui Seema Tak chakroad per mitti karya | 8539 | 3127025000NRG24050420240467059 | Processed | | 19/04/2024 | UP3127025_070424FTO_21466 | 467059 |