| 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. |
| 3123003WL005386 | UP-23-003-016-002/603 | 1 | GORELAL | 3123003016/LD/958486255824237138 | CHAK MARG KARY (NEHAR SE NAGLA MUKUT TAK | 1029 | 3123003000NRG24020620230046819 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | UP3123003_020623APB_FTO_319885 | 46819 |
| 3123003WL0006504 | UP-23-003-016-002/603 | 1 | GORELAL | 3123003016/LD/958486255824237138 | CHAK MARG KARY (NEHAR SE NAGLA MUKUT TAK | 1029 | 3123003000NRG24110620230061446 | Processed | | 17/07/2023 | UP3123003_020723FTO_525204 | 61446 |