| 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. |
| 3123004WL013120 | UP-23-004-043-002/583 | 1 | रोहित | 3123004043/LD/958486255824391786 | CHAK MARG BABLU PANDIT KE KHET SE BAMBA TAK | 2978 | 3123004000NRG24160820230188154 | Rejected | Aadhaar Number not Mapped to Account Number | 01/09/2023 | UP3123004_160823APB_FTO_834493 | 188154 |
| 3123004WL0014550 | UP-23-004-043-002/583 | 1 | रोहित | 3123004043/LD/958486255824391786 | CHAK MARG BABLU PANDIT KE KHET SE BAMBA TAK | 2978 | 3123004000NRG24020920230215496 | Processed | | 11/11/2023 | UP3123004_020923FTO_922624 | 215496 |