| 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. |
| 3127018WL054563 | UP-27-018-033-003/219 | 1 | rakesh | 3127018033/LD/958486255824412968 | JAGESH KE KHET SE MAHIPAL KE KHET TAK CHAKROAD PER MITTI KARAY | 14269 | 3127018000NRG24070320240429006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127018_070324APB_FTO_1609232 | 429006 |
| 3127018WL0058269 | UP-27-018-033-003/219 | 1 | rakesh | 3127018033/LD/958486255824412968 | JAGESH KE KHET SE MAHIPAL KE KHET TAK CHAKROAD PER MITTI KARAY | 14269 | 3127018000NRG24240420240467859 | Processed | | 30/04/2024 | UP3127018_240424FTO_53732 | 467859 |