| 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. |
| 3127026WL014206 | UP-27-026-063-003/0263 | 1 | RAMA SARE | 3127026063/WC/958486255823334656 | BITAUNI ME TPA AMRIT SAROVAR PUNRODHAR | 3099 | 3127026000NRG24050720230116893 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | UP3127026_060723APB_FTO_550365 | 116893 |
| 3127026WL0018718 | UP-27-026-063-003/0263 | 1 | RAMA SARE | 3127026063/WC/958486255823334656 | BITAUNI ME TPA AMRIT SAROVAR PUNRODHAR | 3099 | 3127026000NRG24040820230164791 | Processed | | 31/08/2023 | UP3127026_040823FTO_769399 | 164791 |