| 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. |
| 3127021WL041107 | UP-27-021-018-001/015 | 1 | SANNAM | 3127021018/LD/958486255824435548 | GP HARIHARPUR SIMRA ME MAIN KHADANJA SE CHARKHOLA SEEMA TAK LAGHUBANDH NIRMAN | 8100 | 3127021000NRG24111220230320875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127021_111223APB_FTO_1322436 | 320875 |
| 3127021WL0056032 | UP-27-021-018-001/015 | 1 | SANNAM | 3127021018/LD/958486255824435548 | GP HARIHARPUR SIMRA ME MAIN KHADANJA SE CHARKHOLA SEEMA TAK LAGHUBANDH NIRMAN | 8100 | 3127021000NRG24200320240445224 | Rejected | A/c Blocked or Frozen | 25/04/2024 | UP3127021_090424FTO_23805 | 445224 |
| 3127021WL0058305 | UP-27-021-018-001/015 | 1 | SANNAM | 3127021018/LD/958486255824435548 | GP HARIHARPUR SIMRA ME MAIN KHADANJA SE CHARKHOLA SEEMA TAK LAGHUBANDH NIRMAN | 8100 | 3127021000NRG24290420240467979 | Yet to be process | | | | 467979 |