| 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. |
| 3152003WL021419 | UP-52-003-080-001/167 | 2 | Basudev | 3152003080/LD/958486255824053361 | KANBHISWA ME INDRJIT K KHET SE PASCHIM CHAKBANDH TK CHAKMARG PR MITTI KARY | 9402 | 3152003000NRG23251120220514723 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/01/2023 | UP3152003_281122APB_FTO_1635135 | 514723 |
| 3152003WL0025907 | UP-52-003-080-001/167 | 2 | Basudev | 3152003080/LD/958486255824053361 | KANBHISWA ME INDRJIT K KHET SE PASCHIM CHAKBANDH TK CHAKMARG PR MITTI KARY | 9402 | 3152003000NRG23180120230631441 | Processed | | 30/03/2023 | UP3152003_140223FTO_2049484 | 631441 |