| 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. |
| 3127028WL055309 | UP-27-028-041-003/355 | 2 | PRATHVI RAJ | 3127028041/AV/958486255824142444 | GRAM PANCHAYAT MEHMOODAPUR ME GAUSHALA NIRMAN KARYA | 15335 | 3127028000NRG24160320240437998 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UP3127028_180324APB_FTO_1683479 | 437998 |
| 3127028WL0058416 | UP-27-028-041-003/355 | 2 | PRATHVI RAJ | 3127028041/AV/958486255824142444 | GRAM PANCHAYAT MEHMOODAPUR ME GAUSHALA NIRMAN KARYA | 15335 | 3127028000NRG24180520240468276 | Yet to be process | | | UP3127028_010624FTO_164597 | 468276 |