| 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. |
| 3128009WL053837 | UP-28-009-073-004/403 | 1 | AMAN KUMAR | 3128009073/LD/958486255824159519 | PKARAPUR ME RASOLLPUR ROAD SE ARJUN KE KHET TAK MITTI KARY | 9369 | 3128009000NRG23130120230761798 | Rejected | Aadhaar Number not Mapped to Account Number | 23/01/2023 | UP3128009_130123APB_FTO_1957898 | 761798 |
| 3128009WL0055238 | UP-28-009-073-004/403 | 1 | AMAN KUMAR | 3128009073/LD/958486255824159519 | PKARAPUR ME RASOLLPUR ROAD SE ARJUN KE KHET TAK MITTI KARY | 9369 | 3128009000NRG23250120230785003 | Processed | | 03/05/2023 | UP3128009_030423FTO_11752 | 785003 |