| 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. |
| 3123006WL010572 | UP-23-006-029-003/437 | 1 | सौरभ कुमार | 3123006029/IC/958486255823560151 | lalaram ke khet se mulayam singh ke khet tak nali khudai v safai karya - jamthari | 4633 | 3123006000NRG24170720230137031 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | UP3123006_170723APB_FTO_636890 | 137031 |
| 3123006WL0015012 | UP-23-006-029-003/437 | 1 | सौरभ कुमार | 3123006029/IC/958486255823560151 | lalaram ke khet se mulayam singh ke khet tak nali khudai v safai karya - jamthari | 4633 | 3123006000NRG24080920230224171 | Processed | | 11/11/2023 | UP3123006_110923FTO_953837 | 224171 |