| 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. |
| 3115011WL001824 | UP-15-011-228-001/575 | 1 | DEEPALI | 3115011228/LD/958486255823955645 | Dudhli ke kheri kala me amarsingh ke khet se salekh keht tk chakband pr mitti karya | 1600 | 3115011000NRG23060720220017144 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2022 | UP3115011_060722APB_FTO_672251 | 17144 |
| 3115011WL0002872 | UP-15-011-228-001/575 | 1 | DEEPALI | 3115011228/LD/958486255823955645 | Dudhli ke kheri kala me amarsingh ke khet se salekh keht tk chakband pr mitti karya | 1600 | 3115011000NRG23310720220026108 | Processed | | 12/08/2022 | UP3115011_010822FTO_929889 | 26108 |