| 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. |
| 3127024WL052734 | UP-27-024-032-001/600 | 1 | MALIKHAN | 3127024032/WC/958486255823313652 | MIRZAPUR KE MILKIYA ME AMRAT SAROWAR NIRMAN | 15906 | 3127024000NRG24140220240409228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3127024_140224APB_FTO_1520739 | 409228 |
| 3127024WL0058287 | UP-27-024-032-001/600 | 1 | MALIKHAN | 3127024032/WC/958486255823313652 | MIRZAPUR KE MILKIYA ME AMRAT SAROWAR NIRMAN | 15906 | 3127024000NRG24270420240467909 | Processed | | 15/05/2024 | UP3127024_100524FTO_99749 | 467909 |