| 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. |
| 3127019WL011971 | UP-27-019-014-001/316 | 2 | Rajesawari | 3127019014/FP/958486255823318645 | Hariharpur Tel se Rambahadur Tivari ke khet tak nala khudai karya | 1536 | 3127019000NRG24220620230091112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3127019_220623APB_FTO_464833 | 91112 |
| 3127019WL0013542 | UP-27-019-014-001/316 | 2 | Rajesawari | 3127019014/FP/958486255823318645 | Hariharpur Tel se Rambahadur Tivari ke khet tak nala khudai karya | 1536 | 3127019000NRG24020720230109652 | Processed | | 17/07/2023 | UP3127019_020723FTO_525643 | 109652 |