| 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. |
| 3127018WL054500 | UP-27-018-039-001/49 | 1 | ARVIND KUMAR | 3127018039/LD/958486255824506290 | BARI KHAS SE NAHAR PULIYA TAK ROAD KE DONO KINARE PATRI PER MITTI KARAY | 14255 | 3127018000NRG24070320240428227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127018_070324APB_FTO_1609232 | 428227 |
| 3127018WL0058271 | UP-27-018-039-001/49 | 1 | ARVIND KUMAR | 3127018039/LD/958486255824506290 | BARI KHAS SE NAHAR PULIYA TAK ROAD KE DONO KINARE PATRI PER MITTI KARAY | 14255 | 3127018000NRG24240420240467862 | Processed | | 30/04/2024 | UP3127018_240424FTO_53732 | 467862 |