| 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. |
| 3127024WL014096 | UP-27-024-025-001/517 | 1 | SHYAM VEER | 3127024025/LD/958486255824171770 | GP KAUHI ME SAVITRI KE KHET SE RAJESH KE KHET TAK MITTI KARY | 3294 | 3127024000NRG24050720230115632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3127024_050723APB_FTO_543927 | 115632 |
| 3127024WL0018270 | UP-27-024-025-001/517 | 1 | SHYAM VEER | 3127024025/LD/958486255824171770 | GP KAUHI ME SAVITRI KE KHET SE RAJESH KE KHET TAK MITTI KARY | 3294 | 3127024000NRG24010820230160351 | Processed | | 30/08/2023 | UP3127024_020823FTO_746559 | 160351 |