| 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. |
| 3127017WL018162 | UP-27-017-037-002/0041 | 2 | RAM PYARI | 3127017037/DP/958486255823346649 | GRAM PANCHAYAT KISHUURIHAI ME SAMUDAYIK STHANON PAR VRAKSHAROPAN KARYA | 1934 | 3127017000NRG24310720230159159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3127017_010823APB_FTO_743462 | 159159 |
| 3127017WL0023826 | UP-27-017-037-002/0041 | 2 | RAM PYARI | 3127017037/DP/958486255823346649 | GRAM PANCHAYAT KISHUURIHAI ME SAMUDAYIK STHANON PAR VRAKSHAROPAN KARYA | 1934 | 3127017000NRG24040920230203914 | Rejected | Account closed | 08/11/2023 | UP3127017_240923FTO_1009756 | 203914 |
| 3127017WL0036877 | UP-27-017-037-002/0041 | 2 | RAM PYARI | 3127017037/DP/958486255823346649 | GRAM PANCHAYAT KISHUURIHAI ME SAMUDAYIK STHANON PAR VRAKSHAROPAN KARYA | 1934 | 3127017000NRG24171120230292438 | Processed | | 12/03/2024 | UP3127017_181123FTO_1241589 | 292438 |