| 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-23-005-022-001/319 | 1 | शकील अहमद | 3123005022/IC/958486255823594322 | SICHAI NALI RANIPUR MAINAR SE MAHADEV TALAB TAK | 8908 | 3123005000NRG24060220240415781 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | UP3123005_060224APB_FTO_1498888 | 415781 |
| 3123005WL0030316 | UP-23-005-022-001/319 | 1 | शकील अहमद | 3123005022/IC/958486255823594322 | SICHAI NALI RANIPUR MAINAR SE MAHADEV TALAB TAK | 8908 | 3123005000NRG24200420240478333 | Processed | | 30/04/2024 | UP3123005_240424FTO_53318 | 478333 |