| 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. |
| 3123001WL014688 | UP-23-001-005-005/407 | 1 | PANKAJ | 3123001005/LD/958486255824255906 | chak marg khapata se kaptan ke khet tak | 3711 | 3123001000NRG24040920230218224 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | UP3123001_040923APB_FTO_925839 | 218224 |
| 3123001WL0019911 | UP-23-001-005-005/407 | 1 | PANKAJ | 3123001005/LD/958486255824255906 | chak marg khapata se kaptan ke khet tak | 3711 | 3123001000NRG24181120230334899 | Processed | | 16/03/2024 | UP3123001_131223FTO_1330853 | 334899 |