| 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. |
| 3127017WL040251 | UP-27-017-006-001/0022 | 1 | PARSURAM | 3127017006/LD/958486255824330171 | KALLU KE KHET SE SHIVRAM KE KHET TAK CHAKROAD PAR MITTY KARYA | 5198 | 3127017000NRG24051220230314824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127017_071223APB_FTO_1311496 | 314824 |
| 3127017WL0055863 | UP-27-017-006-001/0022 | 1 | PARSURAM | 3127017006/LD/958486255824330171 | KALLU KE KHET SE SHIVRAM KE KHET TAK CHAKROAD PAR MITTY KARYA | 5198 | 3127017000NRG24200320240443334 | Processed | | 19/05/2024 | UP3127017_150524FTO_108715 | 443334 |