| 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. |
| 3127023WL020065 | UP-27-023-043-001/467 | 1 | SYAM SUNDAR | 3127023043/LD/958486255824339976 | DEVI MATA KE MANDIR SE PAKKI MADHI TAK MITTI KARYA | 5161 | 3127023000NRG24110820230175375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3127023_110823APB_FTO_815627 | 175375 |
| 3127023WL0023834 | UP-27-023-043-001/467 | 1 | SYAM SUNDAR | 3127023043/LD/958486255824339976 | DEVI MATA KE MANDIR SE PAKKI MADHI TAK MITTI KARYA | 5161 | 3127023000NRG24040920230203966 | Processed | | 11/11/2023 | UP3127023_060923FTO_942088 | 203966 |