| 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. |
| 3128009WL049973 | UP-28-009-073-004/403 | 1 | AMAN KUMAR | 3128009073/LD/958486255823824851 | MANOHAR DWARIKA KEKHEAT SE RAMAKANT KE BAG TAK MITTI KARY | 8896 | 3128009000NRG23231220220701507 | Rejected | Aadhaar Number not Mapped to Account Number | 21/01/2023 | UP3128009_231222APB_FTO_1801121 | 701507 |
| 3128009WL0055238 | UP-28-009-073-004/403 | 1 | AMAN KUMAR | 3128009073/LD/958486255823824851 | MANOHAR DWARIKA KEKHEAT SE RAMAKANT KE BAG TAK MITTI KARY | 8896 | 3128009000NRG23250120230785002 | Processed | | 03/05/2023 | UP3128009_030423FTO_11752 | 785002 |