| 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. |
| 3112011WL019214 | UP-12-011-009-001/18 | 1 | शिवकुमार | 3112011009/RC/958486255823443219 | Ghaloli me Sonu ke makan se Murtaza ke ghar tak CC nirman kary | 3708 | 3112011000NRG23270320230264048 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | UP3112011_270323APB_FTO_2238849 | 264048 |
| 3112011WL0020368 | UP-12-011-009-001/18 | 1 | शिवकुमार | 3112011009/RC/958486255823443219 | Ghaloli me Sonu ke makan se Murtaza ke ghar tak CC nirman kary | 3708 | 3112011000NRG23260420230274099 | Processed | | 13/05/2023 | UP3112011_270423FTO_95400 | 274099 |