| 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. |
| 3127028WL056994 | UP-27-028-007-001/273 | 1 | SARTAJ | 3127028007/WC/958486255824141647 | GRAM DIURIYA ME BHUMISEN DEVSTHAN KE PAAS TALAB JEERNODDAR | 15490 | 3127028000NRG24280320240454873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127028_280324APB_FTO_1738483 | 454873 |
| 3127028WL0058401 | UP-27-028-007-001/273 | 1 | SARTAJ | 3127028007/WC/958486255824141647 | GRAM DIURIYA ME BHUMISEN DEVSTHAN KE PAAS TALAB JEERNODDAR | 15490 | 3127028000NRG24180520240468244 | Yet to be process | | | | 468244 |