| 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. |
| 3127016WL053995 | UP-27-016-040-001/0005 | 1 | SABBAN | 3127016041/LD/958486255824518830 | LODHIPUR RAJBAHA ME DADIURA PULIYA SE ASRAF ALI KE KHET TAK BAYI PATRI PAR MITTI KARYA | 22382 | 3127016000NRG24290220240421506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127016_290224APB_FTO_1574398 | 421506 |
| 3127016WL0058366 | UP-27-016-040-001/0005 | 1 | SABBAN | 3127016041/LD/958486255824518830 | LODHIPUR RAJBAHA ME DADIURA PULIYA SE ASRAF ALI KE KHET TAK BAYI PATRI PAR MITTI KARYA | 22382 | 3127016000NRG24160520240468139 | Yet to be process | | | | 468139 |