| 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. |
| 3127021WL045476 | UP-27-021-027-001/616 | 1 | PANKAJ KUMAR | 3127021027/LD/958486255824464094 | GP KASRAK ME BANJARIYA CHARAGAH KI SAFAI VA KHUDAI | 8280 | 3127021000NRG24020120240352231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127021_020124APB_FTO_1408847 | 352231 |
| 3127021WL0058123 | UP-27-021-027-001/616 | 1 | PANKAJ KUMAR | 3127021027/LD/958486255824464094 | GP KASRAK ME BANJARIYA CHARAGAH KI SAFAI VA KHUDAI | 8280 | 3127021000NRG24050420240467145 | Processed | | 24/04/2024 | UP3127021_090424FTO_23805 | 467145 |