| 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. |
| 3123005WL012246 | UP-23-005-002-001/519 | 1 | Nagendra Singh | 3123005002/WH/958486255823256683 | TALAB KHDUHAI KARYA ALLIPUR ME | 4126 | 3123005000NRG24020820230170562 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | UP3123005_020823APB_FTO_755066 | 170562 |
| 3123005WL0015100 | UP-23-005-002-001/519 | 1 | Nagendra Singh | 3123005002/WH/958486255823256683 | TALAB KHDUHAI KARYA ALLIPUR ME | 4126 | 3123005000NRG24100920230225017 | Yet to be process | | | | 225017 |