| 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. |
| 3123009WL007484 | UP-23-009-045-008/238 | 1 | रामसेवक | 3123009045/IC/958486255823493075 | रमू के खेत से देवपुर तक नाली खुदाई कार्य | 3748 | 3123009000NRG23170820220135989 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | UP3123009_170822APB_FTO_1049968 | 135989 |
| 3123009WL0009551 | UP-23-009-045-008/238 | 1 | रामसेवक | 3123009045/IC/958486255823493075 | रमू के खेत से देवपुर तक नाली खुदाई कार्य | 3748 | 3123009000NRG23160920220168137 | Processed | | 07/10/2022 | UP3123009_210922FTO_1282491 | 168137 |