| 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. |
| 3128009WL055695 | UP-28-009-058-001/400 | 1 | RANI AWASTHI | 3128009058/LD/958486255824053755 | MAHESH KE KHET SE RAM LADETY KE KHET TAK MITTI KARY | 9891 | 3128009000NRG23280120230791845 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | UP3128009_280123APB_FTO_2009274 | 791845 |
| 3128009WL0072003 | UP-28-009-058-001/400 | 1 | RANI AWASTHI | 3128009058/LD/958486255824053755 | MAHESH KE KHET SE RAM LADETY KE KHET TAK MITTI KARY | 9891 | 3128009000NRG23110420230939235 | Yet to be process | | | | 939235 |