| 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. |
| 3131005WL039145 | UP-31-005-055-001/0216 | 1 | SHIV PAL | 3131005055/FP/958486255823264800 | DAKAULI DRAIN SE PADARI TAK DRAIN KHUDAI KARYA | 8674 | 3131005000NRG23010320230551151 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | UP3131005_010323APB_FTO_2092288 | 551151 |
| 3131005WL0042837 | UP-31-005-055-001/0216 | 1 | SHIV PAL | 3131005055/FP/958486255823264800 | DAKAULI DRAIN SE PADARI TAK DRAIN KHUDAI KARYA | 8674 | 3131005000NRG23250520230597870 | Yet to be process | | | | 597870 |