| 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. |
| 3127018WL026209 | UP-27-018-052-003/139 | 1 | ramvaran | 3127018052/LD/958486255824397840 | BAHLOLPUR ME RAMKARAN KE KHET SE SURESHPAL KE KHET TAK MITTI KARAY | 6423 | 3127018000NRG24210920230220950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3127018_210923APB_FTO_996256 | 220950 |
| 3127018WL0036489 | UP-27-018-052-003/139 | 1 | ramvaran | 3127018052/LD/958486255824397840 | BAHLOLPUR ME RAMKARAN KE KHET SE SURESHPAL KE KHET TAK MITTI KARAY | 6423 | 3127018000NRG24161120230290167 | Processed | | 19/01/2024 | UP3127018_161123FTO_1228752 | 290167 |