| 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. |
| 3173002WL015151 | UP-73-002-013-001/154 | 1 | KASHI NATH | 3173002013/WC/958486255823332534 | BARDAHA ME THAKUR BASTI ARAJI NO. 152 AMRIT SAROVAR TALAB SUNDARIKARAN | 10330 | 3173002000NRG23140320230193658 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | UP3173002_140323APB_FTO_2166961 | 193658 |
| 3173002WL0016971 | UP-73-002-013-001/154 | 1 | KASHI NATH | 3173002013/WC/958486255823332534 | BARDAHA ME THAKUR BASTI ARAJI NO. 152 AMRIT SAROVAR TALAB SUNDARIKARAN | 10330 | 3173002000NRG23110420230210783 | Processed | | 03/05/2023 | UP3173002_130423FTO_43937 | 210783 |