| 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. |
| 3173003WL011279 | UP-73-003-104-001/53 | 1 | KANHIYA LAL | 3173003015/WH/958486255823230676 | BHABHAURA ME ARAJI N0 159 TALAB KA JIRNODHAR KARY | 5417 | 3173003000NRG23041120220151385 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/11/2022 | UP3173003_041122APB_FTO_1522280 | 151385 |
| 3173003WL0014232 | UP-73-003-104-001/53 | 1 | KANHIYA LAL | 3173003015/WH/958486255823230676 | BHABHAURA ME ARAJI N0 159 TALAB KA JIRNODHAR KARY | 5417 | 3173003000NRG23020220230184697 | Processed | | 03/05/2023 | UP3173003_150423FTO_46623 | 184697 |