| 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. |
| 3127026WL040768 | UP-27-026-046-001/462 | 1 | SRIRAM | 3127026071/FP/958486255823271871 | AVTAR SINGH KE KHET SE NADI TAK NALA KHUDAI | 7896 | 3127026000NRG24081220230318768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127026_111223APB_FTO_1322637 | 318768 |
| 3127026WL0056917 | UP-27-026-046-001/462 | 1 | SRIRAM | 3127026071/FP/958486255823271871 | AVTAR SINGH KE KHET SE NADI TAK NALA KHUDAI | 7896 | 3127026000NRG24270320240454060 | Processed | | 24/04/2024 | UP3127026_090424FTO_23979 | 454060 |