| 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. |
| 3131005WL041999 | UP-31-005-008-001/413 | 1 | DAROGA | 3131005008/IC/958486255823498399 | NAHARIYA MAINAR SE KALLU TENI KE KHET TAK KACHHI NALI KHUDAI KARYA | 9222 | 3131005000NRG23310320230589481 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | UP3131005_310323APB_FTO_2282552 | 589481 |
| 3131005WL0042836 | UP-31-005-008-001/413 | 1 | DAROGA | 3131005008/IC/958486255823498399 | NAHARIYA MAINAR SE KALLU TENI KE KHET TAK KACHHI NALI KHUDAI KARYA | 9222 | 3131005000NRG23250520230597869 | Yet to be process | | | | 597869 |