| 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. |
| 3123003WL009114 | UP-23-003-013-004/407 | 1 | SARVENDRA KUMAR | 3123003013/WH/958486255823251228 | AMRIT SAROVAR SAHEED RAM CHANDRA SINGH PANKAJ KI DUKAN KE SAMNE GATA NO. 248 | 1907 | 3123003000NRG24020720230111769 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3123003_020723APB_FTO_525282 | 111769 |
| 3123003WL0011198 | UP-23-003-013-004/407 | 1 | SARVENDRA KUMAR | 3123003013/WH/958486255823251228 | AMRIT SAROVAR SAHEED RAM CHANDRA SINGH PANKAJ KI DUKAN KE SAMNE GATA NO. 248 | 1907 | 3123003000NRG24220720230149436 | Processed | | 11/11/2023 | UP3123003_140923FTO_965365 | 149436 |