| 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. |
| 3127023WL009266 | UP-27-023-057-004/336 | 1 | SONU | 3127023057/LD/958486255824305319 | subhas ke khet se ramesh ke khet tak mitti karya | 2774 | 3127023000NRG24070620230061505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UP3127023_080623APB_FTO_363133 | 61505 |
| 3127023WL0010789 | UP-27-023-057-004/336 | 1 | SONU | 3127023057/LD/958486255824305319 | subhas ke khet se ramesh ke khet tak mitti karya | 2774 | 3127023000NRG24150620230078310 | Processed | | 20/06/2023 | UP3127023_150623FTO_423077 | 78310 |