| 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. |
| 3115011WL007323 | UP-15-011-259-001/12579 | 1 | Rakesh | 3115011243/LD/958486255824128994 | Manpur me Mahaveer ke khet se Tejpal ke khet tk chakband pr mitti karya | 6117 | 3115011000NRG23301220220070364 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2023 | UP3115011_301222APB_FTO_1879639 | 70364 |
| 3115011WL0007734 | UP-15-011-259-001/12579 | 1 | Rakesh | 3115011243/LD/958486255824128994 | Manpur me Mahaveer ke khet se Tejpal ke khet tk chakband pr mitti karya | 6117 | 3115011000NRG23190220230073716 | Processed | | 03/05/2023 | UP3115011_270323FTO_2235701 | 73716 |