| 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. |
| 3127027WL049763 | UP-27-027-003-001/331 | 1 | Prashant Kumar Singh | 3127027023/LD/958486255824491703 | GP GURGAWA ME PRAMOD KE KHET SE VINOD KE KHET TAK MITTI KARYA | 6594 | 3127027000NRG24240120240384016 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | UP3127027_240124APB_FTO_1469475 | 384016 |