| 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. |
| 3127028WL029947 | UP-27-028-052-001/216 | 1 | BABOO RAM | 3127028078/IF/958486255824125857 | MAHESH S/O VANSHI KA CATTLE SHED | 7044 | 3127028000NRG24131020230244220 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | UP3127028_131023APB_FTO_1097543 | 244220 |
| 3127028WL0037251 | UP-27-028-052-001/216 | 1 | BABOO RAM | 3127028078/IF/958486255824125857 | MAHESH S/O VANSHI KA CATTLE SHED | 7044 | 3127028000NRG24181120230295760 | Processed | | 12/03/2024 | UP3127028_181123FTO_1246429 | 295760 |