| 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. |
| 3127016WL050305 | UP-27-016-071-003/0205 | 1 | RAKESH | 3127016071/IC/958486255823564494 | RAMESHWAR KE KHET SE ASHARAM KE KHET TAK NALA KHUDAI | 19907 | 3127016000NRG24270120240388174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UP3127016_280124APB_FTO_1477522 | 388174 |
| 3127016WL0058180 | UP-27-016-071-003/0205 | 1 | RAKESH | 3127016071/IC/958486255823564494 | RAMESHWAR KE KHET SE ASHARAM KE KHET TAK NALA KHUDAI | 19907 | 3127016000NRG24060420240467569 | Yet to be process | | | | 467569 |