| 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. |
| 3123009WL028699 | UP-23-009-012-005/669 | 1 | धीरज | 3123009012/IC/958486255823599964 | नहर से अजय के खेत तक नाली खुदाई व सफाई | 17152 | 3123009000NRG24140320240455336 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UP3123009_140324APB_FTO_1660788 | 455336 |
| 3123009WL0030390 | UP-23-009-012-005/669 | 1 | धीरज | 3123009012/IC/958486255823599964 | नहर से अजय के खेत तक नाली खुदाई व सफाई | 17152 | 3123009000NRG24240420240478503 | Processed | | 30/04/2024 | UP3123009_240424FTO_53533 | 478503 |