| 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. |
| 3127017WL051625 | UP-27-017-057-001/300-A | 1 | ANUJ KUMAR | 3127017057/LD/958486255824425315 | gram panchayat simariya sahaspur me charagah nirman karya | 6435 | 3127017000NRG24060220240400843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127017_070224APB_FTO_1502503 | 400843 |
| 3127017WL0058191 | UP-27-017-057-001/300-A | 1 | ANUJ KUMAR | 3127017057/LD/958486255824425315 | gram panchayat simariya sahaspur me charagah nirman karya | 6435 | 3127017000NRG24060420240467657 | Processed | | 19/05/2024 | UP3127017_150524FTO_108715 | 467657 |