| 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. |
| 3173001WL015477 | UP-73-001-060-003/85 | 1 | JITENDAR KUMAR | 3173001060/LD/958486255824245643 | HALCHALI UPA.KE MASHINE SE NAGESH UPA. KE GHAR TAK SM PAR MITTI KARY | 5277 | 3173001000NRG23160320230198722 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | UP3173001_180323APB_FTO_2193496 | 198722 |
| 3173001WL0016715 | UP-73-001-060-003/85 | 1 | JITENDAR KUMAR | 3173001060/LD/958486255824245643 | HALCHALI UPA.KE MASHINE SE NAGESH UPA. KE GHAR TAK SM PAR MITTI KARY | 5277 | 3173001000NRG23050420230209396 | Processed | | 03/05/2023 | UP3173001_100423FTO_35727 | 209396 |