| 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. |
| 3123007072WL027802 | UP-23-007-046-001/318 | 1 | DHRMENDRA KUMAR | 3123007072/RC/958486255823533414 | TIKURI ME BEWAR SANKISA MARG SE MOTA KE SARHAD TAK DUNOTARF PATRI SAFAI V MITTI KA KARY | 15396 | 3123007072NRG24050320240446299 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UP3123007_090324APB_FTO_1616831 | 446299 |