| 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. |
| 3127017WL012098 | UP-27-017-043-003/294-A | 1 | VED RAM | 3127017043/LD/958486255824272612 | satendra ke khet se ramkrapal ke khet tak mitty karya | 1332 | 3127017000NRG24230620230092337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3127017_230623APB_FTO_475249 | 92337 |
| 3127017WL0017103 | UP-27-017-043-003/294-A | 1 | VED RAM | 3127017043/LD/958486255824272612 | satendra ke khet se ramkrapal ke khet tak mitty karya | 1332 | 3127017000NRG24250720230149837 | Processed | | 13/11/2023 | UP3127017_040923FTO_925183 | 149837 |