| 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. |
| 3127029WL050832 | UP-27-029-031-002/256 | 1 | ANUJ KUMAR | 3127029031/LD/958486255824124345 | BHUDWANA ME GANGA DEVI KE KHET SE BARKHANDI DEVSTHAN TAK MITTI KARYA | 12372 | 3127029000NRG24310120240393649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127029_310124APB_FTO_1486889 | 393649 |
| 3127029WL0058139 | UP-27-029-031-002/256 | 1 | ANUJ KUMAR | 3127029031/LD/958486255824124345 | BHUDWANA ME GANGA DEVI KE KHET SE BARKHANDI DEVSTHAN TAK MITTI KARYA | 12372 | 3127029000NRG24050420240467176 | Processed | | 24/04/2024 | UP3127029_050424FTO_16889 | 467176 |