| 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. |
| 3127019WL032931 | UP-27-019-034-004/6 | 1 | Sanjeev | 3127019034/RC/958486255823386015 | mathiya se shiv mandir kallu k makan tak interlacking and nali nirman | 5125 | 3127019000NRG24261020230262541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3127019_261023APB_FTO_1141937 | 262541 |
| 3127019WL0039350 | UP-27-019-034-004/6 | 1 | Sanjeev | 3127019034/RC/958486255823386015 | mathiya se shiv mandir kallu k makan tak interlacking and nali nirman | 5125 | 3127019000NRG24301120230308805 | Processed | | 16/03/2024 | UP3127019_301123FTO_1284193 | 308805 |