| 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. |
| 3127017WL023351 | UP-27-017-044-002/343 | 1 | GUDDO | 3127017044/LD/958486255824338535 | jaswant ke khet se patiram ke khet tak chakroad par mitty karya | 2358 | 3127017000NRG24010920230200416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3127017_040923APB_FTO_928542 | 200416 |
| 3127017WL0037115 | UP-27-017-044-002/343 | 1 | GUDDO | 3127017044/LD/958486255824338535 | jaswant ke khet se patiram ke khet tak chakroad par mitty karya | 2358 | 3127017000NRG24181120230294415 | Processed | | 30/03/2024 | UP3127017_300124FTO_1484660 | 294415 |