| 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. |
| 3123005WL017574 | UP-23-005-038-001/33 | 1 | विजयबहादुर | 3123005038/IC/958486255823571186 | NALI KHUDHAI KARYA BASHAK RAJWAHA SE JAYVEER KE MAKAN TAK | 6314 | 3123005000NRG24121020230279828 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | UP3123005_121023APB_FTO_1092017 | 279828 |
| 3123005WL0021404 | UP-23-005-038-001/33 | 1 | विजयबहादुर | 3123005038/IC/958486255823571186 | NALI KHUDHAI KARYA BASHAK RAJWAHA SE JAYVEER KE MAKAN TAK | 6314 | 3123005000NRG24151220230358035 | Yet to be process | | | | 358035 |