| 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. |
| 3127026WL010207 | UP-27-026-011-001/0044 | 1 | MAHESH | 3127026011/LD/958486255824154839 | BANDA ROAD SE SURENDRA AWASTHI KE KHET TAK MITTI KARYA | 1848 | 3127026000NRG24130620230072158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3127026_130623APB_FTO_405610 | 72158 |
| 3127026WL0012264 | UP-27-026-011-001/0044 | 1 | MAHESH | 3127026011/LD/958486255824154839 | BANDA ROAD SE SURENDRA AWASTHI KE KHET TAK MITTI KARYA | 1848 | 3127026000NRG24240620230094082 | Rejected | Account closed | 31/08/2023 | UP3127026_260723FTO_697194 | 94082 |
| 3127026WL0027953 | UP-27-026-011-001/0044 | 1 | MAHESH | 3127026011/LD/958486255824154839 | BANDA ROAD SE SURENDRA AWASTHI KE KHET TAK MITTI KARYA | 1848 | 3127026000NRG24031020230232433 | Processed | | 18/03/2024 | UP3127026_161223FTO_1345255 | 232433 |