| 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. |
| 3123009WL021807 | UP-23-009-024-002/472 | 1 | ANUJ KUMAR | 3123009024/WC/958486255823343294 | सुरेश सिंह के खेत के पास तालाब जीणोद्धार | 9913 | 3123009000NRG23210320230337354 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | UP3123009_210323APB_FTO_2205532 | 337354 |
| 3123009WL0025829 | UP-23-009-024-002/472 | 1 | ANUJ KUMAR | 3123009024/WC/958486255823343294 | सुरेश सिंह के खेत के पास तालाब जीणोद्धार | 9913 | 3123009000NRG23090520230374366 | Processed | | 25/05/2023 | UP3123009_210523FTO_222075 | 374366 |