| 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. |
| 3127017WL021457 | UP-27-017-039-002/0130 | 1 | RAMPERSAD | 3127017039/LD/958486255824369102 | अलियापुर में अजय के मकान से राममिलन के खेत तक मिटटी कार्य 2023-24 | 2171 | 3127017000NRG24210820230186430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3127017_230823APB_FTO_870854 | 186430 |
| 3127017WL0036847 | UP-27-017-039-002/0130 | 1 | RAMPERSAD | 3127017039/LD/958486255824369102 | अलियापुर में अजय के मकान से राममिलन के खेत तक मिटटी कार्य 2023-24 | 2171 | 3127017000NRG24171120230292233 | Processed | | 12/03/2024 | UP3127017_181123FTO_1241589 | 292233 |