| 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. |
| 3127021WL025168 | UP-27-021-012-001/165 | 1 | JAKIR KHAN | 3127021012/IC/958486255823571318 | GP.DEEPPUR ME NAHER SE RAMAN PAL ARVIND VA SATYABHAN AADI KE KHETO TAK GOOL SAFAI VA KHUDAI KARYA | 5005 | 3127021000NRG24140920230213500 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | UP3127021_140923APB_FTO_967471 | 213500 |
| 3127021WL0036792 | UP-27-021-012-001/165 | 1 | JAKIR KHAN | 3127021012/IC/958486255823571318 | GP.DEEPPUR ME NAHER SE RAMAN PAL ARVIND VA SATYABHAN AADI KE KHETO TAK GOOL SAFAI VA KHUDAI KARYA | 5005 | 3127021000NRG24161120230291869 | Processed | | 18/03/2024 | UP3127021_261223FTO_1383074 | 291869 |