| 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. |
| 3127026WL013376 | UP-27-026-021-001/0011 | 1 | VINOD KUMAR | 3127026021/LD/958486255824137369 | PREMPAL KE KHET SE VIJAY KE KHET TAK MITTI KARYA | 2723 | 3127026000NRG24010720230107316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3127026_010723APB_FTO_521252 | 107316 |
| 3127026WL0016738 | UP-27-026-021-001/0011 | 1 | VINOD KUMAR | 3127026021/LD/958486255824137369 | PREMPAL KE KHET SE VIJAY KE KHET TAK MITTI KARYA | 2723 | 3127026000NRG24220720230147030 | Processed | | 30/08/2023 | UP3127026_260723FTO_697194 | 147030 |