| 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. |
| 3127016WL055884 | UP-27-016-012-002/431 | 1 | PREMVATI | 3127016/WC/958486255823393422 | VISHAF KHURD ME RAILWAY LINE KE PASS TALAB KA JERONDHWAR | 23924 | 3127016000NRG24200320240443652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127016_200324APB_FTO_1693211 | 443652 |
| 3127016WL0058361 | UP-27-016-012-002/431 | 1 | PREMVATI | 3127016/WC/958486255823393422 | VISHAF KHURD ME RAILWAY LINE KE PASS TALAB KA JERONDHWAR | 23924 | 3127016000NRG24160520240468131 | Yet to be process | | | | 468131 |