| 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. |
| 3126007WL014853 | UP-26-007-010-001/1583 | 1 | MUKESH | 3126007010/LD/958486255824157782 | SABALPUR MEIN OMPRAKASH KE KHET SE NATTHU LAL KE KHET TAK MITTI KARY(ASHPUR) | 19488 | 3126007000NRG23161220220309905 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/01/2023 | UP3126007_161222APB_FTO_1755273 | 309905 |
| 3126007WL0016738 | UP-26-007-010-001/1583 | 1 | MUKESH | 3126007010/LD/958486255824157782 | SABALPUR MEIN OMPRAKASH KE KHET SE NATTHU LAL KE KHET TAK MITTI KARY(ASHPUR) | 19488 | 3126007000NRG23180120230348204 | Processed | | 25/01/2023 | UP3126007_190123FTO_1979133 | 348204 |