| 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. |
| 3173003WL013223 | UP-73-003-042-001/362 | 1 | DASHRTH | 3173003042/LD/958486255823431459 | NIJAMPUR KHARNJA SE DHOBI GHAT TAK CHAK MARG NIRMAN KARY | 6376 | 3173003000NRG23301220220172013 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2023 | UP3173003_301222APB_FTO_1878552 | 172013 |
| 3173003WL0014024 | UP-73-003-042-001/362 | 1 | DASHRTH | 3173003042/LD/958486255823431459 | NIJAMPUR KHARNJA SE DHOBI GHAT TAK CHAK MARG NIRMAN KARY | 6376 | 3173003000NRG23270120230182780 | Processed | | 31/03/2023 | UP3173003_310123FTO_2018988 | 182780 |