| 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. |
| 3127022WL033664 | UP-27-022-052-001/185 | 2 | ramu | 3127022052/LD/958486255824332056 | GP SHANKARPUR PITARIHAI ME PREMPAL KE KHET SE SONPAL KE KHET TAK CHAKROAD PAR MITTI KARYA | 5387 | 3127022000NRG24311020230268989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3127022_011123APB_FTO_1171474 | 268989 |
| 3127022WL0039824 | UP-27-022-052-001/185 | 2 | ramu | 3127022052/LD/958486255824332056 | GP SHANKARPUR PITARIHAI ME PREMPAL KE KHET SE SONPAL KE KHET TAK CHAKROAD PAR MITTI KARYA | 5387 | 3127022000NRG24031220230312139 | Rejected | A/c Blocked or Frozen | 18/03/2024 | UP3127022_071223FTO_1309056 | 312139 |
| 3127022WL0056291 | UP-27-022-052-001/185 | 2 | ramu | 3127022052/LD/958486255824332056 | GP SHANKARPUR PITARIHAI ME PREMPAL KE KHET SE SONPAL KE KHET TAK CHAKROAD PAR MITTI KARYA | 5387 | 3127022000NRG24220320240447497 | Rejected | A/c Blocked or Frozen | 25/04/2024 | UP3127022_100424FTO_28900 | 447497 |
| 3127022WL0058371 | UP-27-022-052-001/185 | 2 | ramu | 3127022052/LD/958486255824332056 | GP SHANKARPUR PITARIHAI ME PREMPAL KE KHET SE SONPAL KE KHET TAK CHAKROAD PAR MITTI KARYA | 5387 | 3127022000NRG24170520240468154 | Yet to be process | | | | 468154 |