| 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. |
| 3132001WL023003 | UP-32-001-063-001/3094 | 1 | FAREED | 3132001063/IF/958486255823995405 | SAKIR ALI S/O MASUK ALI KE KHET & BHAG KI MEDBANDI & SAMTALIKARN | 7279 | 3132001000NRG23200320230260344 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | UP3132001_200323APB_FTO_2202576 | 260344 |
| 3132001WL0025423 | UP-32-001-063-001/3094 | 1 | FAREED | 3132001063/IF/958486255823995405 | SAKIR ALI S/O MASUK ALI KE KHET & BHAG KI MEDBANDI & SAMTALIKARN | 7279 | 3132001000NRG23120420230274367 | Processed | | 03/05/2023 | UP3132001_120423FTO_42382 | 274367 |