| 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. |
| 3127017WL014823 | UP-27-017-043-003/315 | 1 | MUNNU SINGH | 3127017043/LD/958486255824272612 | satendra ke khet se ramkrapal ke khet tak mitty karya | 1532 | 3127017000NRG24100720230124498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3127017_110723APB_FTO_571003 | 124498 |
| 3127017WL0017103 | UP-27-017-043-003/315 | 1 | MUNNU SINGH | 3127017043/LD/958486255824272612 | satendra ke khet se ramkrapal ke khet tak mitty karya | 1532 | 3127017000NRG24250720230149840 | Processed | | 13/11/2023 | UP3127017_040923FTO_925183 | 149840 |