| 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. |
| 3127021WL036062 | UP-27-021-018-002/172 | 1 | RANJEET | 3127021018/LD/958486255824449870 | GP HARIHARPUR SIMRA ME SISHUPAL KE KHET SE KHATELI SEEMA TAK LAGHUBANDH | 6908 | 3127021000NRG24121120230287592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3127021_141123APB_FTO_1227785 | 287592 |
| 3127021WL0049905 | UP-27-021-018-002/172 | 1 | RANJEET | 3127021018/LD/958486255824449870 | GP HARIHARPUR SIMRA ME SISHUPAL KE KHET SE KHATELI SEEMA TAK LAGHUBANDH | 6908 | 3127021000NRG24250120240385625 | Processed | | 30/03/2024 | UP3127021_280124FTO_1477625 | 385625 |