| 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. |
| 3168003WL006274 | UP-68-003-054-001/149 | 1 | sukh dev | 3168003054/WC/958486255823364406 | TARA PULIYA KE PASS TAALAB KHUDAYI KARYA | 3486 | 3168003000NRG24220620230056435 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | UP3168003_220623APB_FTO_467475 | 56435 |
| 3168003WL0009310 | UP-68-003-054-001/149 | 1 | sukh dev | 3168003054/WC/958486255823364406 | TARA PULIYA KE PASS TAALAB KHUDAYI KARYA | 3486 | 3168003000NRG24310720230102178 | Processed | | 31/08/2023 | UP3168003_080823FTO_792679 | 102178 |