| 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. |
| 3123007WL003246 | UP-23-007-067-001/583 | 1 | RAMSEWAK | 3123007067/IF/958486255824065574 | samtlikaran Anil ke khet ka | 1336 | 3123007000NRG24150520230021836 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | UP3123007_150523APB_FTO_181677 | 21836 |
| 3123007WL0007554 | UP-23-007-067-001/583 | 1 | RAMSEWAK | 3123007067/IF/958486255824065574 | samtlikaran Anil ke khet ka | 1336 | 3123007000NRG24190620230077976 | Processed | | 27/06/2023 | UP3123007_190623FTO_448480 | 77976 |