| 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. |
| 3127017WL023084 | UP-27-017-025-001/144 | 1 | PHOOL CHANDRA | 3127017025/LD/958486255824408240 | damar road se harnokha nahar tak sampark marg par mitty karya | 2362 | 3127017000NRG24300820230198012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3127017_010923APB_FTO_916963 | 198012 |
| 3127017WL0036846 | UP-27-017-025-001/144 | 1 | PHOOL CHANDRA | 3127017025/LD/958486255824408240 | damar road se harnokha nahar tak sampark marg par mitty karya | 2362 | 3127017000NRG24171120230292232 | Processed | | 12/03/2024 | UP3127017_181123FTO_1241589 | 292232 |