| 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. |
| 3127015WL047941 | UP-27-015-005-001/363 | 1 | JAI LAL | 3127015005/FP/958486255823199668 | SURJEET SINGH K KHET SE GURJEET SINGH K KHET TAK NALA SAFAI & KHUDAI | 9898 | 3127015000NRG24150120240368790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127015_150124APB_FTO_1442256 | 368790 |
| 3127015WL0056082 | UP-27-015-005-001/363 | 1 | JAI LAL | 3127015005/FP/958486255823199668 | SURJEET SINGH K KHET SE GURJEET SINGH K KHET TAK NALA SAFAI & KHUDAI | 9898 | 3127015000NRG24210320240445514 | Processed | | 08/05/2024 | UP3127015_040524FTO_81132 | 445514 |