| 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. |
| 3127028WL043487 | UP-27-028-032-001/323 | 1 | BALVEER | 3127028032/LD/958486255824429185 | VIRESH KE KHET SE MOHD RAFI KE KHET TAK MITTI KARYA | 11547 | 3127028000NRG24231220230338930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3127028_231223APB_FTO_1376221 | 338930 |
| 3127028WL0058062 | UP-27-028-032-001/323 | 1 | BALVEER | 3127028032/LD/958486255824429185 | VIRESH KE KHET SE MOHD RAFI KE KHET TAK MITTI KARYA | 11547 | 3127028000NRG24040420240466878 | Processed | | 19/04/2024 | UP3127028_070424FTO_21589 | 466878 |