| 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. |
| 3123004WL015606 | UP-23-004-043-002/583 | 1 | रोहित | 3123004043/LD/958486255824259433 | CHAK MARG RAMESHWER KE KHET SE BHARAT SINGH KE KHET TAK | 4074 | 3123004000NRG24180920230234793 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | UP3123004_180923APB_FTO_981785 | 234793 |
| 3123004WL0019992 | UP-23-004-043-002/583 | 1 | रोहित | 3123004043/LD/958486255824259433 | CHAK MARG RAMESHWER KE KHET SE BHARAT SINGH KE KHET TAK | 4074 | 3123004000NRG24201120230336563 | Processed | | 12/03/2024 | UP3123004_221123FTO_1259278 | 336563 |