| 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. |
| 3123004WL028882 | UP-23-004-038-003/623 | 2 | जितेन्द्र कुमार | 3123004061/LD/958486255824412495 | CHAK MARG LALOO KE KHET SE FULAPUR SEEMA TAK | 7927 | 3123004000NRG24160320240457756 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UP3123004_160324APB_FTO_1675423 | 457756 |
| 3123004WL0030409 | UP-23-004-038-003/623 | 2 | जितेन्द्र कुमार | 3123004061/LD/958486255824412495 | CHAK MARG LALOO KE KHET SE FULAPUR SEEMA TAK | 7927 | 3123004000NRG24240420240478556 | Processed | | 30/04/2024 | UP3123004_240424FTO_55083 | 478556 |