| 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. |
| 3127015WL031882 | UP-27-015-013-001/196 | 1 | Ramnivas | 3127015013/LD/958486255824271674 | PULIYA SE SURENDRA K KHET TAK CHAKROAD PAR MITTI WORK | 6393 | 3127015000NRG24211020230255372 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | UP3127015_211023APB_FTO_1126658 | 255372 |
| 3127015WL0039334 | UP-27-015-013-001/196 | 1 | Ramnivas | 3127015013/LD/958486255824271674 | PULIYA SE SURENDRA K KHET TAK CHAKROAD PAR MITTI WORK | 6393 | 3127015000NRG24301120230308707 | Processed | | 18/03/2024 | UP3127015_301223FTO_1398576 | 308707 |