| 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. |
| 3127028WL046713 | UP-27-028-034-001/210 | 2 | IBRAHIM | 3127028034/LD/958486255824368617 | Shahajahanpur road 🛣️ se mainar tak mitti karya | 12438 | 3127028000NRG24080120240360159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127028_080124APB_FTO_1426171 | 360159 |
| 3127028WL0058082 | UP-27-028-034-001/210 | 2 | IBRAHIM | 3127028034/LD/958486255824368617 | Shahajahanpur road 🛣️ se mainar tak mitti karya | 12438 | 3127028000NRG24040420240466923 | Processed | | 19/04/2024 | UP3127028_070424FTO_21589 | 466923 |