| 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. |
| 3127026WL009234 | UP-27-026-048-005/287 | 2 | DHEERAJWATI | 3127026048/LD/958486255824275414 | NIRMAL SINGH KE KHET SE PARAGU KE KHET TAK MITTI KARYA | 2020 | 3127026000NRG24070620230061137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3127026_090623APB_FTO_380899 | 61137 |
| 3127026WL0012273 | UP-27-026-048-005/287 | 2 | DHEERAJWATI | 3127026048/LD/958486255824275414 | NIRMAL SINGH KE KHET SE PARAGU KE KHET TAK MITTI KARYA | 2020 | 3127026000NRG24240620230094126 | Processed | | 31/08/2023 | UP3127026_260723FTO_697194 | 94126 |