| 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. |
| 3123004WL014088 | UP-23-004-004-001/10 | 2 | महादेवी | 3123004004/LD/958486255824407677 | CHAK MARG DHEER SINGH KE KHET SE BRIJMOHAN KE KHET TAK | 3524 | 3123004000NRG24290820230206453 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | UP3123004_290823APB_FTO_904196 | 206453 |
| 3123004WL0020010 | UP-23-004-004-001/10 | 2 | महादेवी | 3123004004/LD/958486255824407677 | CHAK MARG DHEER SINGH KE KHET SE BRIJMOHAN KE KHET TAK | 3524 | 3123004000NRG24201120230336709 | Processed | | 12/03/2024 | UP3123004_221123FTO_1259278 | 336709 |