| 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. |
| 3173003WL001286 | UP-73-003-066-004/14 | 3 | GIRJA SANKAR | 3173003066/IC/958486255823442638 | RATNAKAR TIWARI KE KHET SE MADHAWA TAL TAL NALA KHUDAI KARY | 710 | 3173003000NRG23100520220011320 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2022 | UP3173003_100522APB_FTO_184766 | 11320 |
| 3173003WL0001910 | UP-73-003-066-004/14 | 3 | GIRJA SANKAR | 3173003066/IC/958486255823442638 | RATNAKAR TIWARI KE KHET SE MADHAWA TAL TAL NALA KHUDAI KARY | 710 | 3173003000NRG23230520220019684 | Processed | | 01/06/2022 | UP3173003_250522FTO_259828 | 19684 |