| 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. |
| 3123007WL026104 | UP-23-007-008-001/732 | 1 | Rishi | 3123007048/RC/958486255823533987 | MERAPUR CHHADAMI ME BAMBA SE KAORAL KE KHET TAK CHAKMARG | 14741 | 3123007000NRG24150220240425491 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2024 | UP3123007_150224APB_FTO_1524024 | 425491 |
| 3123007WL0030357 | UP-23-007-008-001/732 | 1 | Rishi | 3123007048/RC/958486255823533987 | MERAPUR CHHADAMI ME BAMBA SE KAORAL KE KHET TAK CHAKMARG | 14741 | 3123007000NRG24230420240478419 | Yet to be process | | | | 478419 |