| 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. |
| 3127015WL031980 | UP-27-015-010-003/343 | 1 | SONPAL | 3127015010/LD/958486255824159759 | TAH ME VIMLESH K KHET SE TOTASINGH K KHET TAK CHAKROAD PAR MITTI WORK | 6826 | 3127015000NRG24211020230256248 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | UP3127015_211023APB_FTO_1126990 | 256248 |
| 3127015WL0039333 | UP-27-015-010-003/343 | 1 | SONPAL | 3127015010/LD/958486255824159759 | TAH ME VIMLESH K KHET SE TOTASINGH K KHET TAK CHAKROAD PAR MITTI WORK | 6826 | 3127015000NRG24301120230308663 | Processed | | 18/03/2024 | UP3127015_301223FTO_1398576 | 308663 |