| 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. |
| 3127028WL009653 | UP-27-028-022-003/59 | 4 | sanjeev kumar | 3127028022/LD/958486255824328838 | Ramkumar ke khet se rajaram ke khet tak mitti karya | 2298 | 3127028000NRG24090620230065542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3127028_090623APB_FTO_383390 | 65542 |
| 3127028WL0011709 | UP-27-028-022-003/59 | 4 | sanjeev kumar | 3127028022/LD/958486255824328838 | Ramkumar ke khet se rajaram ke khet tak mitti karya | 2298 | 3127028000NRG24210620230087280 | Processed | | 27/06/2023 | UP3127028_210623FTO_463227 | 87280 |