| 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. |
| 3123005WL025326 | UP-23-005-022-003/81 | 3 | JISHAN | 3123005022/IC/958486255823594322 | SICHAI NALI RANIPUR MAINAR SE MAHADEV TALAB TAK | 8719 | 3123005000NRG24060220240415795 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | UP3123005_060224APB_FTO_1498888 | 415795 |
| 3123005WL0030317 | UP-23-005-022-003/81 | 3 | JISHAN | 3123005022/IC/958486255823594322 | SICHAI NALI RANIPUR MAINAR SE MAHADEV TALAB TAK | 8719 | 3123005000NRG24200420240478336 | Processed | | 30/04/2024 | UP3123005_240424FTO_53318 | 478336 |