| 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. |
| 3127017WL034144 | UP-27-017-026-001/0093 | 1 | VERM PAL | 3127017026/FP/958486255823421090 | vinod ke khet se garai nala tak nala khudai safai karya | 4301 | 3127017000NRG24021120230272998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3127017_031123APB_FTO_1182716 | 272998 |
| 3127017WL0046711 | UP-27-017-026-001/0093 | 1 | VERM PAL | 3127017026/FP/958486255823421090 | vinod ke khet se garai nala tak nala khudai safai karya | 4301 | 3127017000NRG24080120240360151 | Rejected | No Such Account | 03/04/2024 | UP3127017_300124FTO_1484660 | 360151 |
| 3127017WL0058348 | UP-27-017-026-001/0093 | 1 | VERM PAL | 3127017026/FP/958486255823421090 | vinod ke khet se garai nala tak nala khudai safai karya | 4301 | 3127017000NRG24080520240468103 | Rejected | No Such Account | 20/05/2024 | UP3127017_150524FTO_108715 | 468103 |