| 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. |
| 3123009WL012119 | UP-23-009-022-001/487 | 1 | MAHENDRA SINGH | 3123009003/LD/958486255824134335 | इटावा बेवर रोड से ईदगाह तक चकमार्ग | 5533 | 3123009000NRG23181020220203832 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2022 | UP3123009_181022APB_FTO_1438438 | 203832 |
| 3123009WL0016465 | UP-23-009-022-001/487 | 1 | MAHENDRA SINGH | 3123009003/LD/958486255824134335 | इटावा बेवर रोड से ईदगाह तक चकमार्ग | 5533 | 3123009000NRG23171220220270528 | Rejected | Account closed | 16/01/2023 | UP3123009_171222FTO_1763360 | 270528 |
| 3123009WL0026029 | UP-23-009-022-001/487 | 1 | MAHENDRA SINGH | 3123009003/LD/958486255824134335 | इटावा बेवर रोड से ईदगाह तक चकमार्ग | 5533 | 3123009000NRG23110320240374690 | Yet to be process | | | | 374690 |