| 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. |
| 3127021WL039178 | UP-27-021-018-002/157 | 2 | KALLU | 3127021018/LD/958486255824358872 | GP.HARIHARPUR SIMRA ME LATOORI KE GHAR PINTU KE KHET TAK LAGHUBANDH NIRMAN KARYA | 7331 | 3127021000NRG24291120230307753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3127021_291123APB_FTO_1281933 | 307753 |
| 3127021WL0055773 | UP-27-021-018-002/157 | 2 | KALLU | 3127021018/LD/958486255824358872 | GP.HARIHARPUR SIMRA ME LATOORI KE GHAR PINTU KE KHET TAK LAGHUBANDH NIRMAN KARYA | 7331 | 3127021000NRG24190320240442651 | Processed | | 24/04/2024 | UP3127021_090424FTO_23805 | 442651 |