| 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. |
| 3109003WL040747 | UP-09-003-033-001/0065 | 1 | राजेन्द्र | 3109003033/LD/958486255823835015 | Gram Panchayat me Devistal ke Samtalikaran karye | 14153 | 3109003000NRG22280120220704258 | Rejected | Aadhaar Number not Mapped to Account Number | 03/02/2022 | UP3109003_280122APB_FTO_2518873 | 704258 |
| 3109003WL042853 | UP-09-003-033-001/0065 | 1 | राजेन्द्र | 3109003033/LD/958486255823835015 | Gram Panchayat me Devistal ke Samtalikaran karye | 14153 | 3109003000NRG22020320220730885 | Rejected | Account closed | 26/05/2022 | UP3109003_310322FTO_3006822 | 730885 |
| 3109003WL0047047 | UP-09-003-033-001/0065 | 1 | राजेन्द्र | 3109003033/LD/958486255823835015 | Gram Panchayat me Devistal ke Samtalikaran karye | 14153 | 3109003000NRG22131020220772951 | Rejected | No Such Account | 03/04/2023 | UP3109003_200323FTO_2201307 | 772951 |
| 3109003WL0047058 | UP-09-003-033-001/0065 | 1 | राजेन्द्र | 3109003033/LD/958486255823835015 | Gram Panchayat me Devistal ke Samtalikaran karye | 14153 | 3109003000NRG22120420230772973 | Processed | | 03/05/2024 | UP3109003_260424FTO_61685 | 772973 |