| 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. |
| 3127022WL050132 | UP-27-022-026-001/415 | 1 | SEEKESH | 3127022026/LD/958486255824391537 | GP JALLAPUR ME DAVAR SE RAMNATH KE GHAR KE AGYE TAK CHAKROAD PAR MITTI KARYA | 8245 | 3127022000NRG24270120240386900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127022_270124APB_FTO_1475418 | 386900 |
| 3127022WL0058219 | UP-27-022-026-001/415 | 1 | SEEKESH | 3127022026/LD/958486255824391537 | GP JALLAPUR ME DAVAR SE RAMNATH KE GHAR KE AGYE TAK CHAKROAD PAR MITTI KARYA | 8245 | 3127022000NRG24100420240467761 | Processed | | 24/04/2024 | UP3127022_100424FTO_28900 | 467761 |