| 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. |
| 3123009WL018215 | UP-23-009-041-003/151 | 1 | नरेश वावू | 3123009041/IF/958486255824012631 | सर्वेश पुत्र श्रीकृष्ण का पशुआश्रय निर्माण | 8083 | 3123009000NRG23110120230295374 | Rejected | Aadhaar Number not Mapped to Account Number | 23/01/2023 | UP3123009_110123APB_FTO_1948373 | 295374 |
| 3123009WL0020156 | UP-23-009-041-003/151 | 1 | नरेश वावू | 3123009041/IF/958486255824012631 | सर्वेश पुत्र श्रीकृष्ण का पशुआश्रय निर्माण | 8083 | 3123009000NRG23280220230314392 | Processed | | 30/03/2023 | UP3123009_130323FTO_2157454 | 314392 |