| 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. |
| 3127029WL050841 | UP-27-029-054-002/0009 | 1 | SUNEEL KUMAR | 3127029054/LD/958486255824158637 | RAMENDAR PAL KE KHET SE PAPU KE KHET TAK MITEE KARYE | 12255 | 3127029000NRG24310120240393717 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | UP3127029_310124APB_FTO_1486889 | 393717 |
| 3127029WL0058141 | UP-27-029-054-002/0009 | 1 | SUNEEL KUMAR | 3127029054/LD/958486255824158637 | RAMENDAR PAL KE KHET SE PAPU KE KHET TAK MITEE KARYE | 12255 | 3127029000NRG24050420240467179 | Processed | | 24/04/2024 | UP3127029_050424FTO_16889 | 467179 |