| 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. |
| 3127021WL041107 | UP-27-021-018-002/157 | 2 | KALLU | 3127021018/LD/958486255824435548 | GP HARIHARPUR SIMRA ME MAIN KHADANJA SE CHARKHOLA SEEMA TAK LAGHUBANDH NIRMAN | 8102 | 3127021000NRG24111220230320919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127021_111223APB_FTO_1322436 | 320919 |
| 3127021WL0056032 | UP-27-021-018-002/157 | 2 | KALLU | 3127021018/LD/958486255824435548 | GP HARIHARPUR SIMRA ME MAIN KHADANJA SE CHARKHOLA SEEMA TAK LAGHUBANDH NIRMAN | 8102 | 3127021000NRG24200320240445243 | Processed | | 24/04/2024 | UP3127021_090424FTO_23805 | 445243 |