| 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. |
| 3127019WL005139 | UP-27-019-005-001/266 | 1 | VIMLESH | 3127019056/AV/958486255823005651 | PANCHAYAT BHAVAN IN RAMPUR KALAN | 263 | 3127019000NRG24150520230028539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | UP3127019_150523APB_FTO_180686 | 28539 |
| 3127019WL0007603 | UP-27-019-005-001/266 | 1 | VIMLESH | 3127019056/AV/958486255823005651 | PANCHAYAT BHAVAN IN RAMPUR KALAN | 263 | 3127019000NRG24290520230046465 | Processed | | 07/06/2023 | UP3127019_300523FTO_280976 | 46465 |