| 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. |
| 3127015WL052869 | UP-27-015-032-001/518 | 1 | SONY DEVI | 3127015032/LD/958486255824203248 | KAMALPUR ME RAMSEWAK K KHET SE PUTTU LAL K KHET TAK CHAKROAD PAR MITTI WORK | 10387 | 3127015000NRG24150220240410060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3127015_150224APB_FTO_1521788 | 410060 |
| 3127015WL0058378 | UP-27-015-032-001/518 | 1 | SONY DEVI | 3127015032/LD/958486255824203248 | KAMALPUR ME RAMSEWAK K KHET SE PUTTU LAL K KHET TAK CHAKROAD PAR MITTI WORK | 10387 | 3127015000NRG24170520240468169 | Processed | | 22/05/2024 | UP3127015_170524FTO_117985 | 468169 |