| 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. |
| 3127023WL011077 | UP-27-023-049-001/215 | 1 | UMESH | 3127023049/LD/958486255824298535 | nanhe ke khet se devendra ke khet tak mitti karya | 2899 | 3127023000NRG24170620230080776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3127023_170623APB_FTO_440556 | 80776 |
| 3127023WL0013094 | UP-27-023-049-001/215 | 1 | UMESH | 3127023049/LD/958486255824298535 | nanhe ke khet se devendra ke khet tak mitti karya | 2899 | 3127023000NRG24290620230104134 | Processed | | 17/07/2023 | UP3127023_050723FTO_544887 | 104134 |