| 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. |
| 3127016WL048194 | UP-27-016-071-003/0205 | 1 | RAKESH | 3127016071/LD/958486255824197402 | BASUDEV KE KHET SE SURENDRA KE KHET TAK LAGHUBANDH | 18913 | 3127016000NRG24160120240371671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127016_160124APB_FTO_1447195 | 371671 |
| 3127016WL0058180 | UP-27-016-071-003/0205 | 1 | RAKESH | 3127016071/LD/958486255824197402 | BASUDEV KE KHET SE SURENDRA KE KHET TAK LAGHUBANDH | 18913 | 3127016000NRG24060420240467568 | Yet to be process | | | | 467568 |