| 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. |
| 3127028WL047618 | UP-27-028-070-001/70000016 | 1 | PARSHU RAM | 3127028070/WC/958486255823316580 | LATE SANGITA DEVI AMRIT SAROVAR KA NIRMAN KARY | 12293 | 3127028000NRG24120120240366802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127028_120124APB_FTO_1439640 | 366802 |
| 3127028WL0058058 | UP-27-028-070-001/70000016 | 1 | PARSHU RAM | 3127028070/WC/958486255823316580 | LATE SANGITA DEVI AMRIT SAROVAR KA NIRMAN KARY | 12293 | 3127028000NRG24040420240466870 | Processed | | 19/04/2024 | UP3127028_070424FTO_21589 | 466870 |