| 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. |
| 3127026WL017013 | UP-27-026-005-001/105 | 1 | CHANGALAL | 3127026005/DP/958486255823360808 | BADAGAON ME AMRIT SAROVAR PAR VRAKSHAROPAN KARYA | 3536 | 3127026000NRG24240720230149009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3127026_240723APB_FTO_682601 | 149009 |
| 3127026WL0025145 | UP-27-026-005-001/105 | 1 | CHANGALAL | 3127026005/DP/958486255823360808 | BADAGAON ME AMRIT SAROVAR PAR VRAKSHAROPAN KARYA | 3536 | 3127026000NRG24140920230213356 | Processed | | 18/03/2024 | UP3127026_161223FTO_1345255 | 213356 |