| 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. |
| 3127017WL013174 | UP-27-017-028-001/0146 | 1 | RAMJEET | 3127017028/LD/958486255823841167 | KHIRIYA HEER SAMPARK SE LILTHARA SEEMA TAK CHAKMARG PER MITTI KARAY | 1371 | 3127017000NRG24300620230105036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3127017_010723APB_FTO_522286 | 105036 |
| 3127017WL0016547 | UP-27-017-028-001/0146 | 1 | RAMJEET | 3127017028/LD/958486255823841167 | KHIRIYA HEER SAMPARK SE LILTHARA SEEMA TAK CHAKMARG PER MITTI KARAY | 1371 | 3127017000NRG24210720230144783 | Processed | | 13/11/2023 | UP3127017_040923FTO_925183 | 144783 |