| 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. |
| 3127017WL041981 | UP-27-017-024-001/297 | 1 | SANJEEV | 3127017024/LD/958486255824467595 | MANIRAM KE KHET SE MAUJAMPUR KI SEEMA TAK CHAKROAD PAR MITTI KARYA 2023-24 | 5314 | 3127017000NRG24151220230327064 | Rejected | Aadhaar Number not Mapped to Account Number | 19/03/2024 | UP3127017_181223APB_FTO_1352037 | 327064 |
| 3127017WL0056422 | UP-27-017-024-001/297 | 1 | SANJEEV | 3127017024/LD/958486255824467595 | MANIRAM KE KHET SE MAUJAMPUR KI SEEMA TAK CHAKROAD PAR MITTI KARYA 2023-24 | 5314 | 3127017000NRG24230320240449104 | Processed | | 19/05/2024 | UP3127017_150524FTO_108715 | 449104 |