| 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. |
| 3127018WL013310 | UP-27-018-029-004/365 | 2 | MISHREE | 3127018029/WC/958486255823354985 | GRAM KUIYA ME AMRIT SAROVAR NIRMAAN KARAY | 3326 | 3127018000NRG24300620230106656 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | UP3127018_300623APB_FTO_515877 | 106656 |
| 3127018WL0016096 | UP-27-018-029-004/365 | 2 | MISHREE | 3127018029/WC/958486255823354985 | GRAM KUIYA ME AMRIT SAROVAR NIRMAAN KARAY | 3326 | 3127018000NRG24190720230140296 | Processed | | 28/07/2023 | UP3127018_190723FTO_648544 | 140296 |