| 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. |
| 3123008WL011806 | UP-23-008-036-005/259 | 3 | Vinay Kumar | 3123008036/DP/958486255823327453 | Plantation in Virpurkala 2023 | 1945 | 3123008000NRG24280720230162034 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | UP3123008_280723APB_FTO_711618 | 162034 |
| 3123008WL0014660 | UP-23-008-036-005/259 | 3 | Vinay Kumar | 3123008036/DP/958486255823327453 | Plantation in Virpurkala 2023 | 1945 | 3123008000NRG24040920230217417 | Processed | | 11/11/2023 | UP3123008_120923FTO_955720 | 217417 |