| 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. |
| 3127028WL017612 | UP-27-028-028-002/33000018 | 1 | TAVEER | 3127028028/DP/958486255823363762 | GP ME SAMUDAYIK STHALO PAR VRAKSHAROPAN KARYA | 4193 | 3127028000NRG24270720230154755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3127028_270723APB_FTO_709006 | 154755 |
| 3127028WL0024075 | UP-27-028-028-002/33000018 | 1 | TAVEER | 3127028028/DP/958486255823363762 | GP ME SAMUDAYIK STHALO PAR VRAKSHAROPAN KARYA | 4193 | 3127028000NRG24060920230206205 | Processed | | 11/11/2023 | UP3127028_060923FTO_942243 | 206205 |