| 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. |
| 3150020WL069891 | UP-50-020-086-001/486 | 1 | sanjeev kumar verma | 3150020086/FP/958486255823296027 | NAHAR PAKKI SADAK SE BAG TAK NALI KHUDAYI KARY | 10871 | 3150020000NRG23010320230797429 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | UP3150020_010323APB_FTO_2096053 | 797429 |
| 3150020WL0078920 | UP-50-020-086-001/486 | 1 | sanjeev kumar verma | 3150020086/FP/958486255823296027 | NAHAR PAKKI SADAK SE BAG TAK NALI KHUDAYI KARY | 10871 | 3150020000NRG23120420230887988 | Yet to be process | | | | 887988 |