| 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. |
| 3127029WL054117 | UP-27-029-003-002/02 | 2 | SHWETA SINGH | 3127029003/WC/958486255823307196 | GRAM PANCHYAT BEHTA PATHAK VISHWANATH KE KHET KE PASS AMRIT SAROBAR TALAB KA JIRANODWAR | 12826 | 3127029000NRG24010320240423258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127029_010324APB_FTO_1577914 | 423258 |
| 3127029WL0058258 | UP-27-029-003-002/02 | 2 | SHWETA SINGH | 3127029003/WC/958486255823307196 | GRAM PANCHYAT BEHTA PATHAK VISHWANATH KE KHET KE PASS AMRIT SAROBAR TALAB KA JIRANODWAR | 12826 | 3127029000NRG24230420240467829 | Processed | | 04/05/2024 | UP3127029_010524FTO_73441 | 467829 |