| 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. |
| 3143014WL028448 | UP-43-014-019-001/1040 | 1 | SIYAKALI | 3143014019/IF/958486255823875373 | gaya pal s/o durga ke khet me bandi /samtalikaran | 8700 | 3143014000NRG23280120230341024 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | UP3143014_280123APB_FTO_2009939 | 341024 |
| 3143014WL0036154 | UP-43-014-019-001/1040 | 1 | SIYAKALI | 3143014019/IF/958486255823875373 | gaya pal s/o durga ke khet me bandi /samtalikaran | 8700 | 3143014000NRG23110420230414336 | Yet to be process | | | | 414336 |