| 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. |
| 3127018WL044452 | UP-27-018-048-003/257 | 1 | akhilesh | 3127018048/WC/958486255823340831 | GRAM PANCHAYAT SISAURI ME AMRIT SAROVAR TALAB NIRMAAN KARAY | 11605 | 3127018000NRG24281220230345878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3127018_281223APB_FTO_1392289 | 345878 |
| 3127018WL0056052 | UP-27-018-048-003/257 | 1 | akhilesh | 3127018048/WC/958486255823340831 | GRAM PANCHAYAT SISAURI ME AMRIT SAROVAR TALAB NIRMAAN KARAY | 11605 | 3127018000NRG24210320240445357 | Processed | | 19/04/2024 | UP3127018_210324FTO_1694594 | 445357 |