| 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. |
| 3127024WL044262 | UP-27-024-009-002/130 | 1 | इमरान | 3127024009/LD/958486255824278288 | GP BIGHAPUR SITHAULI ME RAM KUMAR / SEVAK RAM KE KHET SE RAM KISHOR KE KHET TAK MITTI KARY | 12036 | 3127024000NRG24271220230344148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3127024_271223APB_FTO_1388003 | 344148 |
| 3127024WL0057464 | UP-27-024-009-002/130 | 1 | इमरान | 3127024009/LD/958486255824278288 | GP BIGHAPUR SITHAULI ME RAM KUMAR / SEVAK RAM KE KHET SE RAM KISHOR KE KHET TAK MITTI KARY | 12036 | 3127024000NRG24310320240460100 | Processed | | 19/04/2024 | UP3127024_310324FTO_1753414 | 460100 |