| 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. |
| 3123007WL004061 | UP-23-007-046-012/1094 | 1 | NEERAJ KUMARI | 3123007046/IC/958486255823549604 | MALLAMAI ME MANPUR BORDER SE MAHENDRAPAL KE KHET TAK NALI KHUDAI V SAFAI KARYA | 1883 | 3123007000NRG24220520230030586 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/05/2023 | UP3123007_230523APB_FTO_235029 | 30586 |
| 3123007WL0007531 | UP-23-007-046-012/1094 | 1 | NEERAJ KUMARI | 3123007046/IC/958486255823549604 | MALLAMAI ME MANPUR BORDER SE MAHENDRAPAL KE KHET TAK NALI KHUDAI V SAFAI KARYA | 1883 | 3123007000NRG24190620230077868 | Processed | | 27/06/2023 | UP3123007_190623FTO_448422 | 77868 |