| 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. |
| 3127021WL037513 | UP-27-021-018-001/042 | 1 | JISHAN | 3127021018/LD/958486255824449870 | GP HARIHARPUR SIMRA ME SISHUPAL KE KHET SE KHATELI SEEMA TAK LAGHUBANDH | 7149 | 3127021000NRG24201120230296962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127021_201123APB_FTO_1250123 | 296962 |
| 3127021WL0056032 | UP-27-021-018-001/042 | 1 | JISHAN | 3127021018/LD/958486255824449870 | GP HARIHARPUR SIMRA ME SISHUPAL KE KHET SE KHATELI SEEMA TAK LAGHUBANDH | 7149 | 3127021000NRG24200320240445228 | Processed | | 24/04/2024 | UP3127021_090424FTO_23805 | 445228 |