| 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. |
| 3127019WL008680 | UP-27-019-014-001/316 | 2 | Rajesawari | 3127019014/FP/958486255823318645 | Hariharpur Tel se Rambahadur Tivari ke khet tak nala khudai karya | 1147 | 3127019000NRG24030620230056252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3127019_030623APB_FTO_331195 | 56252 |
| 3127019WL0010447 | UP-27-019-014-001/316 | 2 | Rajesawari | 3127019014/FP/958486255823318645 | Hariharpur Tel se Rambahadur Tivari ke khet tak nala khudai karya | 1147 | 3127019000NRG24140620230073877 | Processed | | 20/06/2023 | UP3127019_140623FTO_408618 | 73877 |