| 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. |
| 3127017WL037512 | UP-27-017-031-001/0105 | 1 | JETANDAR | 3127017031/LD/958486255824027087 | usha devi ke khet se mansharam ke khet tak chakmarg par mitty karya | 4547 | 3127017000NRG24201120230296930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3127017_201123APB_FTO_1251901 | 296930 |
| 3127017WL0055875 | UP-27-017-031-001/0105 | 1 | JETANDAR | 3127017031/LD/958486255824027087 | usha devi ke khet se mansharam ke khet tak chakmarg par mitty karya | 4547 | 3127017000NRG24200320240443518 | Processed | | 18/05/2024 | UP3127017_150524FTO_108715 | 443518 |