| 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. |
| 3123007WL012078 | UP-23-007-025-001/160 | 1 | धर्मेन्द्र | 3123007025/DP/958486255823341271 | GADIYA CHINKAURA ME PRATHMIC SCHOOL KE SAMNE PLANTAION 2023-24 | 5561 | 3123007000NRG24010820230166924 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | UP3123007_010823APB_FTO_744138 | 166924 |
| 3123007WL0014970 | UP-23-007-025-001/160 | 1 | धर्मेन्द्र | 3123007025/DP/958486255823341271 | GADIYA CHINKAURA ME PRATHMIC SCHOOL KE SAMNE PLANTAION 2023-24 | 5561 | 3123007000NRG24080920230223782 | Processed | | 13/11/2023 | UP3123007_100923FTO_951142 | 223782 |