| 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. |
| 3123005WL008932 | UP-23-005-002-001/519 | 1 | Nagendra Singh | 3123005002/IC/958486255823559177 | SICHAI NALI JILEDAR KE KHET SE SHYAM SINGH KE KHE TAK | 3356 | 3123005000NRG24300620230107579 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3123005_030723APB_FTO_530823 | 107579 |
| 3123005WL0015100 | UP-23-005-002-001/519 | 1 | Nagendra Singh | 3123005002/IC/958486255823559177 | SICHAI NALI JILEDAR KE KHET SE SHYAM SINGH KE KHE TAK | 3356 | 3123005000NRG24100920230225016 | Yet to be process | | | | 225016 |