| 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. |
| 3123005WL019444 | UP-23-005-027-012/1573 | 4 | Bina Pal | 3123005027/IC/958486255823533287 | SICHAI NALI BADE NALA SE DALVEER KE KHET TAK | 6094 | 3123005000NRG23210220230309835 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | UP3123005_210223APB_FTO_2064805 | 309835 |
| 3123005WL0025790 | UP-23-005-027-012/1573 | 4 | Bina Pal | 3123005027/IC/958486255823533287 | SICHAI NALI BADE NALA SE DALVEER KE KHET TAK | 6094 | 3123005000NRG23020520230374290 | Processed | | 03/08/2023 | UP3123005_290723FTO_720581 | 374290 |