| 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. |
| 3127017WL005049 | UP-27-017-042-001/0014 | 1 | RAJESH | 3127017042/LD/958486255824272632 | nanhe ke khet se soni ke khet tak chakmarg par mitty karya | 668 | 3127017000NRG24150520230027853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3127017_160523APB_FTO_190554 | 27853 |
| 3127017WL0010077 | UP-27-017-042-001/0014 | 1 | RAJESH | 3127017042/LD/958486255824272632 | nanhe ke khet se soni ke khet tak chakmarg par mitty karya | 668 | 3127017000NRG24120620230070145 | Processed | | 30/06/2023 | UP3127017_220623FTO_467762 | 70145 |