| 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. |
| 3112005WL004447 | UP-12-005-073-001/77 | 2 | mewa | 3112005073/FP/958486255823258981 | KALRI MARG SE SARAFAT KE KHET TAK KHALA KHUDAI KARYA | 1441 | 3112005000NRG23110720220076996 | Rejected | Aadhaar Number not Mapped to Account Number | 12/08/2022 | UP3112005_140722APB_FTO_754033 | 76996 |
| 3112005WL0008883 | UP-12-005-073-001/77 | 2 | mewa | 3112005073/FP/958486255823258981 | KALRI MARG SE SARAFAT KE KHET TAK KHALA KHUDAI KARYA | 1441 | 3112005000NRG23130920220134469 | Processed | | 17/09/2022 | UP3112005_130922FTO_1231383 | 134469 |