| 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. |
| 3127024WL011169 | UP-27-024-034-001/218 | 1 | AMIT KUMAR | 3127024034/WC/958486255823334491 | GP MAI KHURD KALA ME AMRIT SAROVAR NIRMAN | 2519 | 3127024000NRG24170620230081558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3127024_170623APB_FTO_441162 | 81558 |
| 3127024WL0013410 | UP-27-024-034-001/218 | 1 | AMIT KUMAR | 3127024034/WC/958486255823334491 | GP MAI KHURD KALA ME AMRIT SAROVAR NIRMAN | 2519 | 3127024000NRG24010720230107691 | Processed | | 17/07/2023 | UP3127024_010723FTO_520135 | 107691 |