| 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. |
| 3127023WL018685 | UP-27-023-021-002/227 | 2 | SHAKEELA | 3127023021/LD/958486255824346168 | Pahlwan ke khet se Ratiram ke khet tak mitti karya | 4661 | 3127023000NRG24030820230164468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3127023_030823APB_FTO_767008 | 164468 |
| 3127023WL0023775 | UP-27-023-021-002/227 | 2 | SHAKEELA | 3127023021/LD/958486255824346168 | Pahlwan ke khet se Ratiram ke khet tak mitti karya | 4661 | 3127023000NRG24040920230203501 | Processed | | 11/11/2023 | UP3127023_060923FTO_942088 | 203501 |