| 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. |
| 3115011WL007394 | UP-15-011-224-002/194 | 1 | Rabiya | 3115011266/FP/958486255823267460 | Gajrola me Nityi ke khet se Sapan ke khet tk nallah khudai karya | 6440 | 3115011000NRG23030120230070833 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2023 | UP3115011_030123APB_FTO_1898329 | 70833 |
| 3115011WL0007721 | UP-15-011-224-002/194 | 1 | Rabiya | 3115011266/FP/958486255823267460 | Gajrola me Nityi ke khet se Sapan ke khet tk nallah khudai karya | 6440 | 3115011000NRG23190220230073685 | Processed | | 03/05/2023 | UP3115011_270323FTO_2235701 | 73685 |