| 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. |
| 3127026WL018363 | UP-27-026-039-004/0052 | 1 | RISHIOKUMAR | 3127026078/DP/958486255823365013 | RASOOLPUR ME GRAM SAMAJ KI BHOOMI PAR VRAKSHAROPAN KARYA | 3942 | 3127026000NRG24010820230161029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3127026_010823APB_FTO_740705 | 161029 |
| 3127026WL0025220 | UP-27-026-039-004/0052 | 1 | RISHIOKUMAR | 3127026078/DP/958486255823365013 | RASOOLPUR ME GRAM SAMAJ KI BHOOMI PAR VRAKSHAROPAN KARYA | 3942 | 3127026000NRG24150920230213874 | Processed | | 18/03/2024 | UP3127026_161223FTO_1345255 | 213874 |