| 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. |
| 3127017WL010080 | UP-27-017-028-001/0146 | 1 | RAMJEET | 3127017028/LD/958486255823841167 | KHIRIYA HEER SAMPARK SE LILTHARA SEEMA TAK CHAKMARG PER MITTI KARAY | 1241 | 3127017000NRG24120620230070220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UP3127017_120623APB_FTO_397623 | 70220 |
| 3127017WL0012518 | UP-27-017-028-001/0146 | 1 | RAMJEET | 3127017028/LD/958486255823841167 | KHIRIYA HEER SAMPARK SE LILTHARA SEEMA TAK CHAKMARG PER MITTI KARAY | 1241 | 3127017000NRG24260620230096914 | Processed | | 17/07/2023 | UP3127017_270623FTO_497068 | 96914 |