| 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. |
| 3127016WL049770 | UP-27-016-022-001/518 | 2 | AVNISH | 3127016022/LD/958486255824495576 | NAVADA SAMPARK MARG SE HARDWARI KE KHET TAK LAGHUBANDH | 19711 | 3127016000NRG24240120240384133 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | UP3127016_240124APB_FTO_1468555 | 384133 |
| 3127016WL0058187 | UP-27-016-022-001/518 | 2 | AVNISH | 3127016022/LD/958486255824495576 | NAVADA SAMPARK MARG SE HARDWARI KE KHET TAK LAGHUBANDH | 19711 | 3127016000NRG24060420240467592 | Yet to be process | | | | 467592 |