| 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. |
| 3127027WL016238 | UP-27-027-021-002/682 | 1 | ramdeen | 3127027021/WC/958486255823375622 | NARVEER KE KHET KE PAS TALAB KA JIVONDUAR | 2488 | 3127027000NRG24200720230141716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3127027_220723APB_FTO_677068 | 141716 |
| 3127027WL0028434 | UP-27-027-021-002/682 | 1 | ramdeen | 3127027021/WC/958486255823375622 | NARVEER KE KHET KE PAS TALAB KA JIVONDUAR | 2488 | 3127027000NRG24051020230235671 | Processed | | 16/03/2024 | UP3127027_141223FTO_1336086 | 235671 |