| 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. |
| 3127017WL014560 | UP-27-017-044-002/60 | 1 | MAHIPAL | 3127017064/LD/958486255824329935 | ISHAK KE KHET SE IMRAN KE KHET TAK CHAKMARG PAR MITTY KARYA | 1540 | 3127017000NRG24070720230121459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3127017_110723APB_FTO_571003 | 121459 |
| 3127017WL0017105 | UP-27-017-044-002/60 | 1 | MAHIPAL | 3127017064/LD/958486255824329935 | ISHAK KE KHET SE IMRAN KE KHET TAK CHAKMARG PAR MITTY KARYA | 1540 | 3127017000NRG24250720230149844 | Processed | | 13/11/2023 | UP3127017_040923FTO_925183 | 149844 |