| 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. |
| 3127015WL041191 | UP-27-015-019-001/000025 | 1 | KADAR | 3127015019/LD/958486255824189298 | RAKESH K KHET SE RAMBAHADUR K KHET TAK CHAKROAD PAR MITTI WORK | 8365 | 3127015000NRG24111220230321504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127015_111223APB_FTO_1323359 | 321504 |
| 3127015WL0056080 | UP-27-015-019-001/000025 | 1 | KADAR | 3127015019/LD/958486255824189298 | RAKESH K KHET SE RAMBAHADUR K KHET TAK CHAKROAD PAR MITTI WORK | 8365 | 3127015000NRG24210320240445509 | Rejected | A/c Blocked or Frozen | 09/05/2024 | UP3127015_040524FTO_81132 | 445509 |
| 3127015WL0058384 | UP-27-015-019-001/000025 | 1 | KADAR | 3127015019/LD/958486255824189298 | RAKESH K KHET SE RAMBAHADUR K KHET TAK CHAKROAD PAR MITTI WORK | 8365 | 3127015000NRG24170520240468191 | Processed | | 06/06/2024 | UP3127015_020624FTO_165218 | 468191 |