| 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. |
| 3123004WL022979 | UP-23-004-043-002/583 | 1 | रोहित | 3123004043/LD/958486255824090910 | CHAK MARG RAVINDRA PRATAP KE KHET SE PAKKI SADAK TAK | 4891 | 3123004000NRG23280320230350823 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | UP3123004_280323APB_FTO_2254420 | 350823 |
| 3123004WL0025670 | UP-23-004-043-002/583 | 1 | रोहित | 3123004043/LD/958486255824090910 | CHAK MARG RAVINDRA PRATAP KE KHET SE PAKKI SADAK TAK | 4891 | 3123004000NRG23190420230374031 | Processed | | 05/05/2023 | UP3123004_190423FTO_57168 | 374031 |