| 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. |
| 3112005WL003629 | UP-12-005-015-002/310 | 2 | POONAM | 3112005099/WH/958486255823233628 | JASVEER SAINI KE KHET KE PAS KHASRA NO 195 TALAB KHUDAI KARYA | 1531 | 3112005000NRG23270620220061395 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2022 | UP3112005_280622APB_FTO_562587 | 61395 |
| 3112005WL0006842 | UP-12-005-015-002/310 | 2 | POONAM | 3112005099/WH/958486255823233628 | JASVEER SAINI KE KHET KE PAS KHASRA NO 195 TALAB KHUDAI KARYA | 1531 | 3112005000NRG23100820220109020 | Rejected | Account closed | 02/09/2022 | UP3112005_120822FTO_1025426 | 109020 |
| 3112005WL0008879 | UP-12-005-015-002/310 | 2 | POONAM | 3112005099/WH/958486255823233628 | JASVEER SAINI KE KHET KE PAS KHASRA NO 195 TALAB KHUDAI KARYA | 1531 | 3112005000NRG23130920220134400 | Processed | | 17/09/2022 | UP3112005_130922FTO_1231383 | 134400 |