| 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. |
| 3123007WL026881 | UP-23-007-034-001/568 | 1 | Mamata kumari | 3123007034/WC/958486255823409675 | JANOURA ME AMRIT SAROVAR PER MITTI AVM SAFAI KARYA | 14900 | 3123007000NRG24240220240435625 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UP3123007_260224APB_FTO_1561230 | 435625 |
| 3123007WL0030351 | UP-23-007-034-001/568 | 1 | Mamata kumari | 3123007034/WC/958486255823409675 | JANOURA ME AMRIT SAROVAR PER MITTI AVM SAFAI KARYA | 14900 | 3123007000NRG24230420240478405 | Yet to be process | | | | 478405 |