| 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. |
| 3123003WL029989 | UP-23-003-001-001/923 | 1 | SANJEEV KUMAR | 3123003024/IC/958486255823598033 | NALI KHUDAI SAFAI KARY BAMBA SE AVADESH KE KHET TAK | 7345 | 3123003000NRG24310320240473502 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UP3123003_310324APB_FTO_1754235 | 473502 |
| 3123003WL0030428 | UP-23-003-001-001/923 | 1 | SANJEEV KUMAR | 3123003024/IC/958486255823598033 | NALI KHUDAI SAFAI KARY BAMBA SE AVADESH KE KHET TAK | 7345 | 3123003000NRG24290420240478597 | Processed | | 15/05/2024 | UP3123003_100524FTO_97017 | 478597 |