| 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. |
| 3127017WL049804 | UP-27-017-024-001/297 | 1 | SANJEEV | 3127017024/WC/958486255823290266 | gram gulamkheda me amrit sarovar ka nirman | 6319 | 3127017000NRG24240120240384520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127017_250124APB_FTO_1470846 | 384520 |
| 3127017WL0058197 | UP-27-017-024-001/297 | 1 | SANJEEV | 3127017024/WC/958486255823290266 | gram gulamkheda me amrit sarovar ka nirman | 6319 | 3127017000NRG24060420240467670 | Processed | | 19/05/2024 | UP3127017_150524FTO_108715 | 467670 |