| 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. |
| 3123009WL006967 | UP-23-009-036-003/236 | 2 | PRITI | 3123009036/IC/958486255823507903 | डामर रोड से तालाब तक नाली खुदाई | 2874 | 3123009000NRG24150620230068116 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/06/2023 | UP3123009_150623APB_FTO_417962 | 68116 |
| 3123009WL0009741 | UP-23-009-036-003/236 | 2 | PRITI | 3123009036/IC/958486255823507903 | डामर रोड से तालाब तक नाली खुदाई | 2874 | 3123009000NRG24070720230122548 | Processed | | 17/07/2023 | UP3123009_080723FTO_560186 | 122548 |