| 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. |
| 3127017WL038667 | UP-27-017-037-002/0110 | 2 | MEERA DEVI | 3127017037/LD/958486255824423381 | kishurrihai me ramnath ke khet se piprola seema tak chakmarg par mitty karya | 5087 | 3127017000NRG24251120230304328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3127017_281123APB_FTO_1278169 | 304328 |
| 3127017WL0056433 | UP-27-017-037-002/0110 | 2 | MEERA DEVI | 3127017037/LD/958486255824423381 | kishurrihai me ramnath ke khet se piprola seema tak chakmarg par mitty karya | 5087 | 3127017000NRG24230320240449193 | Processed | | 19/05/2024 | UP3127017_150524FTO_108715 | 449193 |