| 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. |
| 3127016WL055724 | UP-27-016-037-001/270 | 1 | UJLESH KUMAR | 3127016037/IC/958486255823591215 | TALAB SE HIGHWAY TAK NALA SAFAI KARYA | 24001 | 3127016000NRG24190320240442117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127016_200324APB_FTO_1693236 | 442117 |
| 3127016WL0058317 | UP-27-016-037-001/270 | 1 | UJLESH KUMAR | 3127016037/IC/958486255823591215 | TALAB SE HIGHWAY TAK NALA SAFAI KARYA | 24001 | 3127016000NRG24020520240468017 | Yet to be process | | | | 468017 |