| 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. |
| 3123009WL013953 | UP-23-009-019-002/98 | 2 | Usha devi | 3123009019/IC/958486255823496932 | धर्मेन्द्र के खेत से रामदुलारे की समर तक नाली खुदाई | 6707 | 3123009000NRG23161120220230453 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/11/2022 | UP3123009_161122APB_FTO_1570201 | 230453 |
| 3123009WL0016496 | UP-23-009-019-002/98 | 2 | Usha devi | 3123009019/IC/958486255823496932 | धर्मेन्द्र के खेत से रामदुलारे की समर तक नाली खुदाई | 6707 | 3123009000NRG23171220220270966 | Processed | | 14/01/2023 | UP3123009_171222FTO_1763360 | 270966 |