| 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. |
| 3127021WL018538 | UP-27-021-023-001/013 | 1 | BABLU | 3127021023/LD/958486255824336610 | GP JIGNIA ME NANHE SHARMA KE KHET SE HARISH KE KHET TAK LAGHUBANDH | 4001 | 3127021000NRG24020820230162927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3127021_020823APB_FTO_754801 | 162927 |
| 3127021WL0025137 | UP-27-021-023-001/013 | 1 | BABLU | 3127021023/LD/958486255824336610 | GP JIGNIA ME NANHE SHARMA KE KHET SE HARISH KE KHET TAK LAGHUBANDH | 4001 | 3127021000NRG24140920230213339 | Processed | | 12/11/2023 | UP3127021_220923FTO_1001882 | 213339 |