| 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. |
| 3127017WL041143 | UP-27-017-028-001/0179 | 2 | NARENDRA | 3127017076/LD/958486255824447976 | damar road se ashok kumar ke khet tak chakmarg par mitty karya | 5220 | 3127017000NRG24111220230321276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127017_111223APB_FTO_1322335 | 321276 |
| 3127017WL0055911 | UP-27-017-028-001/0179 | 2 | NARENDRA | 3127017076/LD/958486255824447976 | damar road se ashok kumar ke khet tak chakmarg par mitty karya | 5220 | 3127017000NRG24200320240443846 | Processed | | 19/05/2024 | UP3127017_150524FTO_108715 | 443846 |