| 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. |
| 3123005WL003097 | UP-23-005-054-001/417 | 2 | VINEETA DEVI | 3123005054/RC/958486255823380111 | C C NIRMAN MIJJAJILAL KE DARBAJE SE JANGBHADHUR KE DARBAJE TAK | 730 | 3123005000NRG24120520230020359 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | UP3123005_120523APB_FTO_173118 | 20359 |
| 3123005WL0006915 | UP-23-005-054-001/417 | 2 | VINEETA DEVI | 3123005054/RC/958486255823380111 | C C NIRMAN MIJJAJILAL KE DARBAJE SE JANGBHADHUR KE DARBAJE TAK | 730 | 3123005000NRG24140620230067180 | Yet to be process | | | | 67180 |