| 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. |
| 3127021WL014811 | UP-27-021-012-001/165 | 1 | JAKIR KHAN | 3127021012/IC/958486255823556624 | GP DEEPPUR ME NAHER SE MUNNE ,MAHMOOD,BABBAR V MACCHAN AADI KE KHETO TAK GOOL SAFAI V KHUDAI KARYA | 3333 | 3127021000NRG24100720230124269 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3127021_100723APB_FTO_568738 | 124269 |
| 3127021WL0016161 | UP-27-021-012-001/165 | 1 | JAKIR KHAN | 3127021012/IC/958486255823556624 | GP DEEPPUR ME NAHER SE MUNNE ,MAHMOOD,BABBAR V MACCHAN AADI KE KHETO TAK GOOL SAFAI V KHUDAI KARYA | 3333 | 3127021000NRG24190720230141112 | Processed | | 12/11/2023 | UP3127021_220923FTO_1001882 | 141112 |