| 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. |
| 3127028WL036709 | UP-27-028-052-002/24 | 1 | Jakir khan | 3127028052/LD/958486255824358289 | Pasiya khera gaose anawa shima tak mitti karya | 9357 | 3127028000NRG24161120230291166 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UP3127028_161123APB_FTO_1233832 | 291166 |
| 3127028WL0050074 | UP-27-028-052-002/24 | 1 | Jakir khan | 3127028052/LD/958486255824358289 | Pasiya khera gaose anawa shima tak mitti karya | 9357 | 3127028000NRG24260120240386371 | Processed | | 31/03/2024 | UP3127028_270124FTO_1476691 | 386371 |