| 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. |
| 3122012WL029437 | UP-22-012-041-005/922807 | 1 | AJEET | 3122012041/LD/958486255824175421 | RAKSHPAL KE KHET SE BABURAM KE KHET TAK CHAKROAD | 17427 | 3122012000NRG23120120230617580 | Rejected | Aadhaar Number not Mapped to Account Number | 21/01/2023 | UP3122012_120123APB_FTO_1948916 | 617580 |
| 3122012WL0030756 | UP-22-012-041-005/922807 | 1 | AJEET | 3122012041/LD/958486255824175421 | RAKSHPAL KE KHET SE BABURAM KE KHET TAK CHAKROAD | 17427 | 3122012000NRG23300120230646812 | Processed | | 29/03/2023 | UP3122012_030323FTO_2110685 | 646812 |