| 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. |
| 3127023WL014734 | UP-27-023-040-001/208 | 1 | SUKHRAM | 3127023040/LD/958486255824308814 | MUKESH VERMA KE KHET SE RAJ KIRAYA TAK MITTI KARYA | 3723 | 3127023000NRG24100720230123222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3127023_100723APB_FTO_569051 | 123222 |
| 3127023WL0016215 | UP-27-023-040-001/208 | 1 | SUKHRAM | 3127023040/LD/958486255824308814 | MUKESH VERMA KE KHET SE RAJ KIRAYA TAK MITTI KARYA | 3723 | 3127023000NRG24200720230141510 | Processed | | 28/07/2023 | UP3127023_220723FTO_676334 | 141510 |