| 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. |
| 3127028WL041544 | UP-27-028-047-003/317 | 1 | RAMRATAN | 3127028047/LD/958486255824218035 | CHHOTE KE KHET SE ANDHARA TALAB ROAD TAK MITTI KARYA | 10544 | 3127028000NRG24131220230324095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127028_131223APB_FTO_1334828 | 324095 |
| 3127028WL0058075 | UP-27-028-047-003/317 | 1 | RAMRATAN | 3127028047/LD/958486255824218035 | CHHOTE KE KHET SE ANDHARA TALAB ROAD TAK MITTI KARYA | 10544 | 3127028000NRG24040420240466906 | Processed | | 19/04/2024 | UP3127028_070424FTO_21589 | 466906 |