| 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. |
| 3127017WL033924 | UP-27-017-025-001/0060 | 1 | ETVAREE | 3127017025/LD/958486255824427590 | rakesh ke ghar se dayaram ke khet tak mitty karya | 4358 | 3127017000NRG24011120230270743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3127017_011123APB_FTO_1176278 | 270743 |
| 3127017WL0039568 | UP-27-017-025-001/0060 | 1 | ETVAREE | 3127017025/LD/958486255824427590 | rakesh ke ghar se dayaram ke khet tak mitty karya | 4358 | 3127017000NRG24011220230310409 | Processed | | 30/03/2024 | UP3127017_300124FTO_1484660 | 310409 |