| 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. |
| 3127016018WL028391 | UP-27-016-018-001/0173 | 1 | KAMLESH | 3127016018/WC/958486255823290312 | DADUN ME GRAM PASIYANI ME AMRIT SAROVAR KA NIRMAN | 7543 | 3127016018NRG23160320230396123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3127016_250423APB_FTO_80757 | 396123 |
| 3127016WL0031823 | UP-27-016-018-001/0173 | 1 | KAMLESH | 3127016018/WC/958486255823290312 | DADUN ME GRAM PASIYANI ME AMRIT SAROVAR KA NIRMAN | 7543 | 3127016018NRG23180820230421844 | Processed | | 11/11/2023 | UP3127016_090923FTO_949551 | 421844 |