| 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. |
| 3127019WL023858 | UP-27-019-018-002/0050 | 1 | IQRAAR KHAN | 3127019018/LD/958486255824126772 | MASHRU KE KHET SE VALI MO. KE KHET TAK MITTI KARYA | 3398 | 3127019000NRG24040920230204183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3127019_040923APB_FTO_929089 | 204183 |
| 3127019WL0036974 | UP-27-019-018-002/0050 | 1 | IQRAAR KHAN | 3127019018/LD/958486255824126772 | MASHRU KE KHET SE VALI MO. KE KHET TAK MITTI KARYA | 3398 | 3127019000NRG24171120230293568 | Processed | | 12/03/2024 | UP3127019_171123FTO_1240106 | 293568 |