| 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. |
| 3127028WL009645 | UP-27-028-070-001/70000086 | 1 | RAM SEVAK | 3127028070/LD/958486255824307763 | Bedpal ke khet se vindra prashad ke khet tak mitti karya | 2353 | 3127028000NRG24090620230065399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3127028_090623APB_FTO_383390 | 65399 |
| 3127028WL0011703 | UP-27-028-070-001/70000086 | 1 | RAM SEVAK | 3127028070/LD/958486255824307763 | Bedpal ke khet se vindra prashad ke khet tak mitti karya | 2353 | 3127028000NRG24210620230087271 | Processed | | 28/06/2023 | UP3127028_210623FTO_463227 | 87271 |