| 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. |
| 3122013WL034109 | UP-22-013-049-002/57147 | 4 | Ram swroop | 3122013082/LD/958486255824087726 | AVNISH KE KHET SE SUBEDAR KE KHET TAK CHAK MARG | 7309 | 3122013000NRG23170320230706354 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | UP3122013_170323APB_FTO_2191518 | 706354 |
| 3122013WL0036308 | UP-22-013-049-002/57147 | 4 | Ram swroop | 3122013082/LD/958486255824087726 | AVNISH KE KHET SE SUBEDAR KE KHET TAK CHAK MARG | 7309 | 3122013000NRG23120520230739171 | Processed | | 12/11/2023 | UP3122013_270923FTO_1035273 | 739171 |