| 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. |
| 3127029WL012643 | UP-27-029-054-002/0042 | 1 | RAM ROOP | 3127029054/WC/958486255823332605 | MAHEANDRA PRATAP SINGH KE KHET KE PASS AMRIT SAROVAR KHUDAYI KARYA | 3385 | 3127029000NRG24260620230098477 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | UP3127029_260623APB_FTO_489005 | 98477 |
| 3127029WL0016728 | UP-27-029-054-002/0042 | 1 | RAM ROOP | 3127029054/WC/958486255823332605 | MAHEANDRA PRATAP SINGH KE KHET KE PASS AMRIT SAROVAR KHUDAYI KARYA | 3385 | 3127029000NRG24220720230146931 | Processed | | 28/07/2023 | UP3127029_220723FTO_674927 | 146931 |