| 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. |
| 3127019WL012727 | UP-27-019-024-001/174 | 1 | JAYVEER | 3127019024/LD/958486255824319540 | Purena Jarnel Singh ke khet se Gomati nadi tak mitti karya | 1621 | 3127019000NRG24270620230099531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3127019_300623APB_FTO_512593 | 99531 |
| 3127019WL0016776 | UP-27-019-024-001/174 | 1 | JAYVEER | 3127019024/LD/958486255824319540 | Purena Jarnel Singh ke khet se Gomati nadi tak mitti karya | 1621 | 3127019000NRG24230720230147488 | Processed | | 30/08/2023 | UP3127019_230723FTO_678731 | 147488 |