| 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. |
| 3127028WL017590 | UP-27-028-046-001/479 | 1 | PINKU | 3127028046/DP/958486255823365602 | GP ME SAMUDAYIK STHALO PAR VRAKSHAROPAN KARYA | 4221 | 3127028000NRG24270720230154543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3127028_270723APB_FTO_709006 | 154543 |
| 3127028WL0024100 | UP-27-028-046-001/479 | 1 | PINKU | 3127028046/DP/958486255823365602 | GP ME SAMUDAYIK STHALO PAR VRAKSHAROPAN KARYA | 4221 | 3127028000NRG24060920230206348 | Processed | | 12/11/2023 | UP3127028_060923FTO_942243 | 206348 |