| 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. |
| 3123003WL014024 | UP-23-003-015-005/323 | 2 | rakha | 3123003015/LD/958486255824390276 | CHARAGARH KI KHAI KHUDAI GADERI PART -1 | 3191 | 3123003000NRG24280820230205165 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | UP3123003_280823APB_FTO_896110 | 205165 |
| 3123003WL0020020 | UP-23-003-015-005/323 | 2 | rakha | 3123003015/LD/958486255824390276 | CHARAGARH KI KHAI KHUDAI GADERI PART -1 | 3191 | 3123003000NRG24201120230336828 | Yet to be process | | | | 336828 |