| 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. |
| 3123005WL008057 | UP-23-005-027-003/1412 | 1 | Pradeep kumar | 3123005027/IC/958486255823546002 | NALA KHUDHAI PULIYA SE PATARA SEEMA TAK | 2588 | 3123005000NRG24230620230087431 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3123005_230623APB_FTO_474140 | 87431 |
| 3123005WL0015091 | UP-23-005-027-003/1412 | 1 | Pradeep kumar | 3123005027/IC/958486255823546002 | NALA KHUDHAI PULIYA SE PATARA SEEMA TAK | 2588 | 3123005000NRG24100920230224998 | Yet to be process | | | | 224998 |