| 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. |
| 3173003WL005501 | UP-73-003-022-001/110 | 2 | DHARMENDAR | 3173003022/LD/958486255824038527 | जल निगम से स्कूल तक चक मार्ग निर्माण कार्य | 2879 | 3173003000NRG23160720220079105 | Rejected | Aadhaar Number not Mapped to Account Number | 12/08/2022 | UP3173003_160722APB_FTO_789047 | 79105 |
| 3173003WL0008581 | UP-73-003-022-001/110 | 2 | DHARMENDAR | 3173003022/LD/958486255824038527 | जल निगम से स्कूल तक चक मार्ग निर्माण कार्य | 2879 | 3173003000NRG23140920220123723 | Processed | | 07/10/2022 | UP3173003_210922FTO_1282332 | 123723 |