| 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. |
| 3123007WL006666 | UP-23-007-046-012/1094 | 1 | NEERAJ KUMARI | 3123007046/IC/958486255823553687 | MALLAMAI ME NEHER SE MORCHAND KE KHET TAK NALI KHUDAI V SAFAI ( KAMALPUR) | 2948 | 3123007000NRG24120620230064043 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/06/2023 | UP3123007_130623APB_FTO_407755 | 64043 |
| 3123007WL0009572 | UP-23-007-046-012/1094 | 1 | NEERAJ KUMARI | 3123007046/IC/958486255823553687 | MALLAMAI ME NEHER SE MORCHAND KE KHET TAK NALI KHUDAI V SAFAI ( KAMALPUR) | 2948 | 3123007000NRG24060720230119855 | Processed | | 17/07/2023 | UP3123007_070723FTO_559570 | 119855 |