| 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. |
| 3127028WL042504 | UP-27-028-058-003/58000007 | 1 | RAJ VEER | 3127028058/FP/958486255823435541 | Anil ke khet se shakir ke khet tak nali khudai karya | 11313 | 3127028000NRG24181220230330828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3127028_181223APB_FTO_1352792 | 330828 |
| 3127028WL0058072 | UP-27-028-058-003/58000007 | 1 | RAJ VEER | 3127028058/FP/958486255823435541 | Anil ke khet se shakir ke khet tak nali khudai karya | 11313 | 3127028000NRG24040420240466900 | Processed | | 19/04/2024 | UP3127028_070424FTO_21589 | 466900 |