| 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. |
| 3143010WL022382 | UP-43-010-030-001/156 | 1 | पवन कुमार | 3143010030/WH/958486255823097033 | CHAPAR TALAB KA JIDODHWAR | 8742 | 3143010000NRG22270920210186130 | Rejected | Aadhaar Number not Mapped to Account Number | 20/10/2021 | UP3143010_270921APB_FTO_1351677 | 186130 |
| 3143010WL030907 | UP-43-010-030-001/156 | 1 | पवन कुमार | 3143010030/WH/958486255823097033 | CHAPAR TALAB KA JIDODHWAR | 8742 | 3143010000NRG22181120210253709 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253709 |
| 3143010WL0053873 | UP-43-010-030-001/156 | 1 | पवन कुमार | 3143010030/WH/958486255823097033 | CHAPAR TALAB KA JIDODHWAR | 8742 | 3143010000NRG22051120220448303 | Yet to be process | | | | 448303 |