| 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. |
| 3127024WL028584 | UP-27-024-025-001/448 | 1 | DHARAM PAL | 3127024025/LD/958486255824323330 | GP KAUHI ME RAJVEER KE KHET SE NANHAKU KE KHET TAK MITTI KARY | 6974 | 3127024000NRG24061020230236576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3127024_061023APB_FTO_1069016 | 236576 |
| 3127024WL0037049 | UP-27-024-025-001/448 | 1 | DHARAM PAL | 3127024025/LD/958486255824323330 | GP KAUHI ME RAJVEER KE KHET SE NANHAKU KE KHET TAK MITTI KARY | 6974 | 3127024000NRG24181120230294099 | Processed | | 12/03/2024 | UP3127024_181123FTO_1246402 | 294099 |