| 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. |
| 3115011WL004431 | UP-15-011-246-001/27 | 1 | मन्जू | 3115011255/LD/958486255823917691 | Rathora kala me Rupe ke khet se baldev singh ke khet tk chakband pr mitti karya | 3984 | 3115011000NRG23060920220041159 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2022 | UP3115011_070922APB_FTO_1191553 | 41159 |
| 3115011WL0005752 | UP-15-011-246-001/27 | 1 | मन्जू | 3115011255/LD/958486255823917691 | Rathora kala me Rupe ke khet se baldev singh ke khet tk chakband pr mitti karya | 3984 | 3115011000NRG23131020220053583 | Processed | | 19/11/2022 | UP3115011_141022FTO_1413451 | 53583 |