| 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. |
| 3127028WL026960 | UP-27-028-041-003/355 | 2 | PRATHVI RAJ | 3127028041/RC/958486255823436849 | Kamlesh Sharma ke ghar se omprakash ke ghar tak nali v interlocking 🧩 nirman karya | 7065 | 3127028000NRG24260920230226684 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | UP3127028_260923APB_FTO_1030101 | 226684 |
| 3127028WL0037228 | UP-27-028-041-003/355 | 2 | PRATHVI RAJ | 3127028041/RC/958486255823436849 | Kamlesh Sharma ke ghar se omprakash ke ghar tak nali v interlocking 🧩 nirman karya | 7065 | 3127028000NRG24181120230295657 | Processed | | 12/03/2024 | UP3127028_181123FTO_1246429 | 295657 |