| 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. |
| 3127017WL031634 | UP-27-017-006-002/0090 | 2 | SONPAL | 3127017069/LD/958486255824252525 | mudiya narayan bhitara marg se chhote singh ke khet tak chakmarg par mitty karya | 3752 | 3127017000NRG24201020230253999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3127017_251023APB_FTO_1136581 | 253999 |
| 3127017WL0039578 | UP-27-017-006-002/0090 | 2 | SONPAL | 3127017069/LD/958486255824252525 | mudiya narayan bhitara marg se chhote singh ke khet tak chakmarg par mitty karya | 3752 | 3127017000NRG24011220230310424 | Processed | | 30/03/2024 | UP3127017_300124FTO_1484660 | 310424 |