| 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. |
| 3127025WL054353 | UP-27-025-013-003/548 | 1 | HARISH | 3127025062/LD/958486255824123437 | mohak lal ke khet se nokhe lal ke khet tak chakroad par mitti karya | 10093 | 3127025000NRG24050320240426123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127025_070324APB_FTO_1611632 | 426123 |
| 3127025WL0058272 | UP-27-025-013-003/548 | 1 | HARISH | 3127025062/LD/958486255824123437 | mohak lal ke khet se nokhe lal ke khet tak chakroad par mitti karya | 10093 | 3127025000NRG24240420240467871 | Processed | | 23/05/2024 | UP3127025_210524FTO_130144 | 467871 |