| 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. |
| 3127026WL004561 | UP-27-026-030-001/184 | 1 | Dheeraj | 3127026030/LD/958486255824110157 | SUNDAURA KE KHET SE SARKARI NALKOONP TAK MITTI KARYA | 1176 | 3127026000NRG24120520230025066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3127026_120523APB_FTO_171464 | 25066 |
| 3127026WL0006364 | UP-27-026-030-001/184 | 1 | Dheeraj | 3127026030/LD/958486255824110157 | SUNDAURA KE KHET SE SARKARI NALKOONP TAK MITTI KARYA | 1176 | 3127026000NRG24210520230036214 | Processed | | 27/06/2023 | UP3127026_160623FTO_428846 | 36214 |