| 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. |
| 3127018WL037940 | UP-27-018-052-003/139 | 1 | ramvaran | 3127018052/LD/958486255824397847 | SUKHDEV KE KHET SE DAFEDAR KE KHET TAK MITTI KARAY | 9877 | 3127018000NRG24211120230299804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3127018_211123APB_FTO_1256683 | 299804 |
| 3127018WL0055300 | UP-27-018-052-003/139 | 1 | ramvaran | 3127018052/LD/958486255824397847 | SUKHDEV KE KHET SE DAFEDAR KE KHET TAK MITTI KARAY | 9877 | 3127018000NRG24160320240437939 | Processed | | 19/04/2024 | UP3127018_160324FTO_1670677 | 437939 |