| 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. |
| 3127016WL046212 | UP-27-016-076-001/0227 | 2 | Mo Ehshan Khan | 3127016/IC/958486255823590619 | ARVIND KE KHET SE SIVAI NALA TAK NALA SAFAI & KHUDAI KARYA | 18086 | 3127016000NRG24060120240357058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127016_060124APB_FTO_1421209 | 357058 |
| 3127016WL0058246 | UP-27-016-076-001/0227 | 2 | Mo Ehshan Khan | 3127016/IC/958486255823590619 | ARVIND KE KHET SE SIVAI NALA TAK NALA SAFAI & KHUDAI KARYA | 18086 | 3127016000NRG24130420240467810 | Yet to be process | | | | 467810 |