| 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. |
| 3127016WL055288 | UP-27-016-067-002/605 | 1 | ANKIT | 3127016067/WC/958486255823375882 | SIURA ME DANE BABA TALAB KA JEERNODDHAR KARYA | 23856 | 3127016000NRG24150320240437693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127016_160324APB_FTO_1675996 | 437693 |
| 3127016WL0058363 | UP-27-016-067-002/605 | 1 | ANKIT | 3127016067/WC/958486255823375882 | SIURA ME DANE BABA TALAB KA JEERNODDHAR KARYA | 23856 | 3127016000NRG24160520240468134 | Yet to be process | | | | 468134 |