| 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. |
| 3118003WL022965 | UP-18-003-004-001/565 | 1 | pramod | 3118003004/AV/958486255823979914 | PS SCHOOL KI BOUNDRYWALL BIRAMPUR | 8356 | 3118003000NRG23080320230445159 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | UP3118003_080323APB_FTO_2139784 | 445159 |
| 3118003WL0025295 | UP-18-003-004-001/565 | 1 | pramod | 3118003004/AV/958486255823979914 | PS SCHOOL KI BOUNDRYWALL BIRAMPUR | 8356 | 3118003000NRG23280620230480686 | Rejected | Account closed | 21/07/2023 | UP3118003_140723FTO_609354 | 480686 |
| 3118003WL0025351 | UP-18-003-004-001/565 | 1 | pramod | 3118003004/AV/958486255823979914 | PS SCHOOL KI BOUNDRYWALL BIRAMPUR | 8356 | 3118003000NRG23180920230480798 | Yet to be process | | | | 480798 |