| 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. |
| 3123005WL015255 | UP-23-005-025-003/365 | 2 | VIMLA DEVI | 3123005025/LD/958486255824375487 | CHAK MARG NARVED KE KHET SE SAD SEEMA TAK | 5893 | 3123005000NRG24120920230227488 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | UP3123005_130923APB_FTO_961775 | 227488 |
| 3123005WL0022048 | UP-23-005-025-003/365 | 2 | VIMLA DEVI | 3123005025/LD/958486255824375487 | CHAK MARG NARVED KE KHET SE SAD SEEMA TAK | 5893 | 3123005000NRG24261220230368846 | Yet to be process | | | | 368846 |