| 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. |
| 3127028WL042510 | UP-27-028-021-001/73 | 1 | GUDDU SADAV | 3127028021/LD/958486255824306729 | Kudwa talav se rajau bardar tak mitti karya | 10973 | 3127028000NRG24181220230330965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3127028_181223APB_FTO_1352792 | 330965 |
| 3127028WL0056405 | UP-27-028-021-001/73 | 1 | GUDDU SADAV | 3127028021/LD/958486255824306729 | Kudwa talav se rajau bardar tak mitti karya | 10973 | 3127028000NRG24230320240448845 | Processed | | 19/04/2024 | UP3127028_300324FTO_1741904 | 448845 |