| 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. |
| 3123002WL027875 | UP-23-002-035-003/270 | 2 | स्नेहलता | 3123002035/IC/958486255823594524 | पक्की सडक से नदी तक नाला की सिल्ट सफाई | 8374 | 3123002000NRG24060320240447477 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UP3123002_060324APB_FTO_1600730 | 447477 |