| 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. |
| 3127020WL023752 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824373380 | G.P. JAHANABAD KHAMARIYA ME RAJEEV KE KHET SE SARVESH KE KHET TAK MITTI KARYA | 3980 | 3127020000NRG24040920230203339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3127020_050923APB_FTO_936132 | 203339 |
| 3127020WL0036575 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824373380 | G.P. JAHANABAD KHAMARIYA ME RAJEEV KE KHET SE SARVESH KE KHET TAK MITTI KARYA | 3980 | 3127020000NRG24161120230290428 | Rejected | Account closed | 20/01/2024 | UP3127020_161123FTO_1233200 | 290428 |
| 3127020WL0050657 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824373380 | G.P. JAHANABAD KHAMARIYA ME RAJEEV KE KHET SE SARVESH KE KHET TAK MITTI KARYA | 3980 | 3127020000NRG24300120240391830 | Rejected | No Such Account | 03/04/2024 | UP3127020_310124FTO_1484894 | 391830 |
| 3127020WL0058212 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824373380 | G.P. JAHANABAD KHAMARIYA ME RAJEEV KE KHET SE SARVESH KE KHET TAK MITTI KARYA | 3980 | 3127020000NRG24090420240467748 | Rejected | Account closed | 09/05/2024 | UP3127020_040524FTO_80401 | 467748 |
| 3127020WL0058390 | UP-27-020-025-001/488 | 1 | Ankit | 3127020025/LD/958486255824373380 | G.P. JAHANABAD KHAMARIYA ME RAJEEV KE KHET SE SARVESH KE KHET TAK MITTI KARYA | 3980 | 3127020000NRG24180520240468209 | Yet to be process | | | | 468209 |