| 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. |
| 3123005WL008573 | UP-23-005-053-001/729 | 1 | SUMIT KUMAR | 3123005053/IC/958486255823556779 | SICHAI NALA KHUDHAI KATHUA SEEMA SE ABHYRAM KE KHET TAK | 2950 | 3123005000NRG24280620230099336 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3123005_300623APB_FTO_516338 | 99336 |
| 3123005WL0015052 | UP-23-005-053-001/729 | 1 | SUMIT KUMAR | 3123005053/IC/958486255823556779 | SICHAI NALA KHUDHAI KATHUA SEEMA SE ABHYRAM KE KHET TAK | 2950 | 3123005000NRG24090920230224445 | Yet to be process | | | | 224445 |