| 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. |
| 3127027WL051525 | UP-27-027-053-003/212 | 1 | SANJU | 3127027078/WC/958486255823349236 | GP DULAHA DHAKIYA ME RAMAUTAR KE MAKAN KE PAS TALAB KA JIRNOUDHAR | 6838 | 3127027000NRG24060220240399959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127027_060224APB_FTO_1500717 | 399959 |