| 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. |
| 3123003WL010393 | UP-23-003-043-001/413 | 1 | ANJALI KUMARI | 3123003043/WC/958486255823381186 | KAK NADI KA JEERD UDHAR G.P ROOP PUR BHARATPUR | 2088 | 3123003000NRG24140720230133557 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | UP3123003_150723APB_FTO_618678 | 133557 |
| 3123003WL0011794 | UP-23-003-043-001/413 | 1 | ANJALI KUMARI | 3123003043/WC/958486255823381186 | KAK NADI KA JEERD UDHAR G.P ROOP PUR BHARATPUR | 2088 | 3123003000NRG24280720230161905 | Processed | | 11/11/2023 | UP3123003_140923FTO_965365 | 161905 |