| 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. |
| 3127023WL055284 | UP-27-023-043-001/177 | 1 | SHIV PRSAD | 3127023015/AV/958486255824143437 | Convergence dwara samuday ke liye khaddan bhandaran bhavan nirman | 10496 | 3127023000NRG24150320240437649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127023_150324APB_FTO_1670196 | 437649 |
| 3127023WL0058282 | UP-27-023-043-001/177 | 1 | SHIV PRSAD | 3127023015/AV/958486255824143437 | Convergence dwara samuday ke liye khaddan bhandaran bhavan nirman | 10496 | 3127023000NRG24260420240467896 | Rejected | Account closed | 04/05/2024 | UP3127023_260424FTO_62213 | 467896 |
| 3127023WL0058357 | UP-27-023-043-001/177 | 1 | SHIV PRSAD | 3127023015/AV/958486255824143437 | Convergence dwara samuday ke liye khaddan bhandaran bhavan nirman | 10496 | 3127023000NRG24160520240468124 | Processed | | 22/05/2024 | UP3127023_170524FTO_119568 | 468124 |