| 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. |
| 3127016WL026113 | UP-27-016-047-001/0016 | 1 | RAMNIBAS | 3127016047/LD/958486255824381167 | KUNDA SE LALARAM KE KHET TAK LAGHUBANDH NIRMAN KARYA | 10326 | 3127016000NRG24200920230219792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3127016_210923APB_FTO_995534 | 219792 |
| 3127016WL0036642 | UP-27-016-047-001/0016 | 1 | RAMNIBAS | 3127016047/LD/958486255824381167 | KUNDA SE LALARAM KE KHET TAK LAGHUBANDH NIRMAN KARYA | 10326 | 3127016000NRG24161120230290672 | Rejected | A/c Blocked or Frozen | 19/03/2024 | UP3127016_301223FTO_1398729 | 290672 |
| 3127016WL0058231 | UP-27-016-047-001/0016 | 1 | RAMNIBAS | 3127016047/LD/958486255824381167 | KUNDA SE LALARAM KE KHET TAK LAGHUBANDH NIRMAN KARYA | 10326 | 3127016000NRG24130420240467786 | Yet to be process | | | | 467786 |