| 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. |
| 3127028WL019123 | UP-27-028-058-003/58000018 | 1 | RAM NIVASH | 3127028058/RC/958486255823429514 | MAIN ROAD SE VIKAS KE MAKAN TAK INTERLOCKING KARYA | 4740 | 3127028000NRG24050820230167826 | Rejected | Aadhaar Number not Mapped to Account Number | 01/09/2023 | UP3127028_050823APB_FTO_781779 | 167826 |
| 3127028WL0024094 | UP-27-028-058-003/58000018 | 1 | RAM NIVASH | 3127028058/RC/958486255823429514 | MAIN ROAD SE VIKAS KE MAKAN TAK INTERLOCKING KARYA | 4740 | 3127028000NRG24060920230206325 | Processed | | 11/11/2023 | UP3127028_060923FTO_942243 | 206325 |