| 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. |
| 3123004WL017720 | UP-23-004-004-001/10 | 2 | महादेवी | 3123004004/IC/958486255823555679 | GOOL KHUDAI SALIG RAM KE KHET SE BAMBA TAK | 4931 | 3123004000NRG24131020230282843 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | UP3123004_131023APB_FTO_1095861 | 282843 |
| 3123004WL0020010 | UP-23-004-004-001/10 | 2 | महादेवी | 3123004004/IC/958486255823555679 | GOOL KHUDAI SALIG RAM KE KHET SE BAMBA TAK | 4931 | 3123004000NRG24201120230336712 | Processed | | 12/03/2024 | UP3123004_221123FTO_1259278 | 336712 |