| 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. |
| 3127020WL033599 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824436735 | G.P. JAHANABAD KHAMARIYA ME MAIN ROAD SE VIRENDRA KE KHET TAK MITTI KARYA | 5916 | 3127020000NRG24301020230268448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3127020_301023APB_FTO_1161879 | 268448 |
| 3127020WL0039328 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824436735 | G.P. JAHANABAD KHAMARIYA ME MAIN ROAD SE VIRENDRA KE KHET TAK MITTI KARYA | 5916 | 3127020000NRG24301120230308643 | Rejected | Account closed | 18/03/2024 | UP3127020_301123FTO_1286914 | 308643 |
| 3127020WL0056060 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824436735 | G.P. JAHANABAD KHAMARIYA ME MAIN ROAD SE VIRENDRA KE KHET TAK MITTI KARYA | 5916 | 3127020000NRG24210320240445459 | Rejected | No Such Account | 20/04/2024 | UP3127020_210324FTO_1702818 | 445459 |
| 3127020WL0058285 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824436735 | G.P. JAHANABAD KHAMARIYA ME MAIN ROAD SE VIRENDRA KE KHET TAK MITTI KARYA | 5916 | 3127020000NRG24260420240467902 | Rejected | Account closed | 09/05/2024 | UP3127020_040524FTO_80401 | 467902 |
| 3127020WL0058390 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824436735 | G.P. JAHANABAD KHAMARIYA ME MAIN ROAD SE VIRENDRA KE KHET TAK MITTI KARYA | 5916 | 3127020000NRG24180520240468207 | Yet to be process | | | | 468207 |