| 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. |
| 3127028WL057313 | UP-27-028-028-001/343-A | 2 | MAINA DEVI | 3127028076/WC/958486255823409534 | GAUSHALA ME TALAB KHUDAI KARYA | 15629 | 3127028000NRG24300320240457947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127028_300324APB_FTO_1751092 | 457947 |