| 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. |
| 3127018WL010524 | UP-27-018-001-001/351 | 1 | SURESH | 3127018001/WC/958486255823337928 | PREMPAL KE MAKAN KE SAMNE AMRIT SAROVAR TALAB KA NIRMAAN KARAY | 2566 | 3127018000NRG24140620230074645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3127018_140623APB_FTO_416732 | 74645 |
| 3127018WL0011676 | UP-27-018-001-001/351 | 1 | SURESH | 3127018001/WC/958486255823337928 | PREMPAL KE MAKAN KE SAMNE AMRIT SAROVAR TALAB KA NIRMAAN KARAY | 2566 | 3127018000NRG24210620230087107 | Processed | | 30/06/2023 | UP3127018_220623FTO_467322 | 87107 |